feat: assign formal launch reviewers
This commit is contained in:
@@ -751,3 +751,59 @@
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- `OPS_MATERIAL.reviewer_name`
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- `FINAL_APPROVER.reviewer_name`
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- 填完后再运行分配矩阵脚本 `-Apply`、远程 PostgreSQL 台账导入、数据库真相源批准门禁复跑。
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## 2026-05-13 真实 reviewer 分配已写回并进入远程 PostgreSQL 真相源
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### 本轮完成项
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- 已修复 `scripts/apply-formal-launch-reviewer-assignment-matrix.ps1` 的两类兼容问题：
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- 可读取表格软件导出的“整行带引号的 TSV”格式。
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- 文件被 Excel 等程序打开时，仍可共享只读读取，不再因为文件句柄占用直接失败。
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- 已成功执行：
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- `scripts/apply-formal-launch-reviewer-assignment-matrix.ps1 -Apply`
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- 真实 reviewer 已写回 8 个正式台账文件：
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- `reviewer-assignment-matrix.csv`
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- `real-review-task-package.csv`
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- `production-material-signoff-register.csv`
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- `production-template-signoff-register.csv`
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- `production-knowledge-signoff-register.csv`
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- `LEGAL_CORE/return-bundle.csv`
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- `BUSINESS_TEMPLATE/return-bundle.csv`
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- `OPS_MATERIAL/return-bundle.csv`
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- 已重新导入远程 PostgreSQL 产品库，并基于数据库真相源复跑正式上线批准门禁。
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### 本轮验证
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- 分配矩阵写回：
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- `FORMAL_LAUNCH_REVIEWER_ASSIGNMENT_MATRIX_PASS`
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- 产物：`project-docs/qa-artifacts/formal-launch-reviewer-assignment-matrix/2026-05-13T14-44-59-784/formal-launch-reviewer-assignment-matrix-summary.md`
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- 远程 PostgreSQL 台账重导入：
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- `FORMAL_LAUNCH_GOVERNANCE_DB_IMPORT_PASS`
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- 产物：`project-docs/qa-artifacts/formal-launch-governance-db-import/2026-05-13T14-46-27-268/formal-launch-governance-db-import-summary.md`
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- 远程 PostgreSQL 真相源快照：
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- `FORMAL_LAUNCH_GOVERNANCE_DB_STATE_PASS`
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- 产物：`project-docs/qa-artifacts/formal-launch-governance-db-state/2026-05-13T14-46-34-738/formal-launch-governance-db-state-summary.md`
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- 数据库真相源批准门禁：
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- `FORMAL_LAUNCH_APPROVAL_GATE_BLOCKED`
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- `source_mode=database`
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- 产物：`project-docs/qa-artifacts/formal-launch-approval-gate/2026-05-13T14-46-36-932/formal-launch-approval-summary.md`
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### 当前状态更新
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- “真实 reviewer 分配”阻塞已经解除：
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- `missing_reviewer_tasks=0`
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- `real reviewer assignment = PASS`
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- 当前正式上线批准门禁指标：
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- `review_tasks=167`
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- `approved_review_tasks=0`
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- `approved_materials=0`
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- `approved_public_materials=0`
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- `approved_templates=0`
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- `approved_knowledge_cards=0`
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- `approved_review_rules=0`
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- `approved_clauses=0`
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- `blocked_required=8`
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### 当前阻塞项
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- 现阶段已不再阻塞在“谁来复核”，而是阻塞在“真实复核是否完成”：
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- 法务、业务、运营 reviewer 需要在各自 `return-bundle.csv` 中填写真实复核结论。
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- 对应证据文件需要从 `TEMPLATE` 改成 `READY`，并删除 `TODO_REAL_REVIEWER`。
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- 生产材料、模板、知识卡、规则、条款仍需真实签收。
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- 最终上线批准清单仍是 `TEMPLATE`，最终批准人尚未签署。
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+38
-38
@@ -1,39 +1,39 @@
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"record_type","record_id","asset_type","asset_id","asset_name","reviewer_name","review_date","review_status","approval_result","signoff_result","status","legal_signoff_result","business_signoff_result","production_approval_result","legal_reviewer","business_reviewer","signer_name","evidence_path","required_changes","reviewer_notes"
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"review_task","FL-REVIEW-REV-20260501-CONTRACT-TEMPLATE-TPL-NDA-COMMERCIAL-001","contract_template","TPL-NDA-COMMERCIAL-001","商业保密协议模板","TBD_REAL_BUSINESS_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","TBD_REAL_BUSINESS_REVIEWER","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-CONTRACT-TEMPLATE-TPL-NDA-COMMERCIAL-001.md","","请真实复核人填写后再导入"
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"review_task","FL-REVIEW-REV-20260501-CONTRACT-TEMPLATE-TPL-PURCHASE-GOODS-001","contract_template","TPL-PURCHASE-GOODS-001","货物采购合同模板","TBD_REAL_BUSINESS_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","TBD_REAL_BUSINESS_REVIEWER","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-CONTRACT-TEMPLATE-TPL-PURCHASE-GOODS-001.md","","请真实复核人填写后再导入"
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"review_task","FL-REVIEW-REV-20260501-CONTRACT-TEMPLATE-TPL-SERVICE-GENERAL-001","contract_template","TPL-SERVICE-GENERAL-001","通用服务合同模板","TBD_REAL_BUSINESS_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","TBD_REAL_BUSINESS_REVIEWER","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-CONTRACT-TEMPLATE-TPL-SERVICE-GENERAL-001.md","","请真实复核人填写后再导入"
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"review_task","FL-REVIEW-REV-20260501-CONTRACT-TEMPLATE-TPL-SOFTWARE-SAAS-001","contract_template","TPL-SOFTWARE-SAAS-001","软件即服务SaaS合同模板","TBD_REAL_BUSINESS_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","TBD_REAL_BUSINESS_REVIEWER","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-CONTRACT-TEMPLATE-TPL-SOFTWARE-SAAS-001.md","","请真实复核人填写后再导入"
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"review_task","FL-REVIEW-REV-20260501-CONTRACT-TEMPLATE-TPL-TECH-DEVELOPMENT-001","contract_template","TPL-TECH-DEVELOPMENT-001","软件技术开发合同模板","TBD_REAL_BUSINESS_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","TBD_REAL_BUSINESS_REVIEWER","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-CONTRACT-TEMPLATE-TPL-TECH-DEVELOPMENT-001.md","","请真实复核人填写后再导入"
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"review_task","FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-AUTHORIZATION-001","generation_golden_sample","GEN-SAMPLE-CLAUSE-COMMON-AUTHORIZATION-001","GEN-SAMPLE-CLAUSE-COMMON-AUTHORIZATION-001","TBD_REAL_BUSINESS_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","TBD_REAL_BUSINESS_REVIEWER","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-AUTHORIZATION-001.md","","请真实复核人填写后再导入"
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"review_task","FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-BREACH-001","generation_golden_sample","GEN-SAMPLE-CLAUSE-COMMON-BREACH-001","GEN-SAMPLE-CLAUSE-COMMON-BREACH-001","TBD_REAL_BUSINESS_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","TBD_REAL_BUSINESS_REVIEWER","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-BREACH-001.md","","请真实复核人填写后再导入"
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"review_task","FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-DISPUTE-001","generation_golden_sample","GEN-SAMPLE-CLAUSE-COMMON-DISPUTE-001","GEN-SAMPLE-CLAUSE-COMMON-DISPUTE-001","TBD_REAL_BUSINESS_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","TBD_REAL_BUSINESS_REVIEWER","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-DISPUTE-001.md","","请真实复核人填写后再导入"
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"review_task","FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-E-SIGN-EVIDENCE-001","generation_golden_sample","GEN-SAMPLE-CLAUSE-COMMON-E-SIGN-EVIDENCE-001","GEN-SAMPLE-CLAUSE-COMMON-E-SIGN-EVIDENCE-001","TBD_REAL_BUSINESS_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","TBD_REAL_BUSINESS_REVIEWER","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-E-SIGN-EVIDENCE-001.md","","请真实复核人填写后再导入"
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"review_task","FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-FORMAT-001","generation_golden_sample","GEN-SAMPLE-CLAUSE-COMMON-FORMAT-001","GEN-SAMPLE-CLAUSE-COMMON-FORMAT-001","TBD_REAL_BUSINESS_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","TBD_REAL_BUSINESS_REVIEWER","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-FORMAT-001.md","","请真实复核人填写后再导入"
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"review_task","FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-RESCISSION-NOTICE-001","generation_golden_sample","GEN-SAMPLE-CLAUSE-COMMON-RESCISSION-NOTICE-001","GEN-SAMPLE-CLAUSE-COMMON-RESCISSION-NOTICE-001","TBD_REAL_BUSINESS_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","TBD_REAL_BUSINESS_REVIEWER","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-RESCISSION-NOTICE-001.md","","请真实复核人填写后再导入"
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"review_task","FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-DATA-PI-PROCESSING-001","generation_golden_sample","GEN-SAMPLE-CLAUSE-DATA-PI-PROCESSING-001","GEN-SAMPLE-CLAUSE-DATA-PI-PROCESSING-001","TBD_REAL_BUSINESS_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","TBD_REAL_BUSINESS_REVIEWER","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-DATA-PI-PROCESSING-001.md","","请真实复核人填写后再导入"
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"review_task","FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-TECH-IP-OWNERSHIP-001","generation_golden_sample","GEN-SAMPLE-CLAUSE-TECH-IP-OWNERSHIP-001","GEN-SAMPLE-CLAUSE-TECH-IP-OWNERSHIP-001","TBD_REAL_BUSINESS_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","TBD_REAL_BUSINESS_REVIEWER","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-TECH-IP-OWNERSHIP-001.md","","请真实复核人填写后再导入"
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"review_task","FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-NDA-COMMERCIAL-001","generation_golden_sample","GEN-SAMPLE-TPL-NDA-COMMERCIAL-001","GEN-SAMPLE-TPL-NDA-COMMERCIAL-001","TBD_REAL_BUSINESS_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","TBD_REAL_BUSINESS_REVIEWER","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-NDA-COMMERCIAL-001.md","","请真实复核人填写后再导入"
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"review_task","FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-PURCHASE-GOODS-001","generation_golden_sample","GEN-SAMPLE-TPL-PURCHASE-GOODS-001","GEN-SAMPLE-TPL-PURCHASE-GOODS-001","TBD_REAL_BUSINESS_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","TBD_REAL_BUSINESS_REVIEWER","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-PURCHASE-GOODS-001.md","","请真实复核人填写后再导入"
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"review_task","FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-SERVICE-GENERAL-001","generation_golden_sample","GEN-SAMPLE-TPL-SERVICE-GENERAL-001","GEN-SAMPLE-TPL-SERVICE-GENERAL-001","TBD_REAL_BUSINESS_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","TBD_REAL_BUSINESS_REVIEWER","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-SERVICE-GENERAL-001.md","","请真实复核人填写后再导入"
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"review_task","FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-SOFTWARE-SAAS-001","generation_golden_sample","GEN-SAMPLE-TPL-SOFTWARE-SAAS-001","GEN-SAMPLE-TPL-SOFTWARE-SAAS-001","TBD_REAL_BUSINESS_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","TBD_REAL_BUSINESS_REVIEWER","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-SOFTWARE-SAAS-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-TECH-DEVELOPMENT-001","generation_golden_sample","GEN-SAMPLE-TPL-TECH-DEVELOPMENT-001","GEN-SAMPLE-TPL-TECH-DEVELOPMENT-001","TBD_REAL_BUSINESS_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","TBD_REAL_BUSINESS_REVIEWER","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-TECH-DEVELOPMENT-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260502-CONTRACT-TEMPLATE-TPL-SALES-GOODS-001","contract_template","TPL-SALES-GOODS-001","销售合同模板","TBD_REAL_BUSINESS_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","TBD_REAL_BUSINESS_REVIEWER","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260502-CONTRACT-TEMPLATE-TPL-SALES-GOODS-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260502-CONTRACT-TEMPLATE-TPL-LEASE-HOUSE-001","contract_template","TPL-LEASE-HOUSE-001","房屋租赁合同模板","TBD_REAL_BUSINESS_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","TBD_REAL_BUSINESS_REVIEWER","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260502-CONTRACT-TEMPLATE-TPL-LEASE-HOUSE-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260502-CONTRACT-TEMPLATE-TPL-COMMISSION-SERVICE-001","contract_template","TPL-COMMISSION-SERVICE-001","委托服务合同模板","TBD_REAL_BUSINESS_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","TBD_REAL_BUSINESS_REVIEWER","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260502-CONTRACT-TEMPLATE-TPL-COMMISSION-SERVICE-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260502-CONTRACT-TEMPLATE-TPL-COOPERATION-FRAMEWORK-001","contract_template","TPL-COOPERATION-FRAMEWORK-001","合作框架协议模板","TBD_REAL_BUSINESS_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","TBD_REAL_BUSINESS_REVIEWER","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260502-CONTRACT-TEMPLATE-TPL-COOPERATION-FRAMEWORK-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260502-CONTRACT-TEMPLATE-TPL-LABOR-CONTRACT-001","contract_template","TPL-LABOR-CONTRACT-001","劳动合同模板","TBD_REAL_BUSINESS_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","TBD_REAL_BUSINESS_REVIEWER","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260502-CONTRACT-TEMPLATE-TPL-LABOR-CONTRACT-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-SALES-GOODS-001","generation_golden_sample","GEN-SAMPLE-TPL-SALES-GOODS-001","GEN-SAMPLE-TPL-SALES-GOODS-001","TBD_REAL_BUSINESS_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","TBD_REAL_BUSINESS_REVIEWER","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-SALES-GOODS-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-LEASE-HOUSE-001","generation_golden_sample","GEN-SAMPLE-TPL-LEASE-HOUSE-001","GEN-SAMPLE-TPL-LEASE-HOUSE-001","TBD_REAL_BUSINESS_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","TBD_REAL_BUSINESS_REVIEWER","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-LEASE-HOUSE-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-COMMISSION-SERVICE-001","generation_golden_sample","GEN-SAMPLE-TPL-COMMISSION-SERVICE-001","GEN-SAMPLE-TPL-COMMISSION-SERVICE-001","TBD_REAL_BUSINESS_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","TBD_REAL_BUSINESS_REVIEWER","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-COMMISSION-SERVICE-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-COOPERATION-FRAMEWORK-001","generation_golden_sample","GEN-SAMPLE-TPL-COOPERATION-FRAMEWORK-001","GEN-SAMPLE-TPL-COOPERATION-FRAMEWORK-001","TBD_REAL_BUSINESS_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","TBD_REAL_BUSINESS_REVIEWER","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-COOPERATION-FRAMEWORK-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-LABOR-CONTRACT-001","generation_golden_sample","GEN-SAMPLE-TPL-LABOR-CONTRACT-001","GEN-SAMPLE-TPL-LABOR-CONTRACT-001","TBD_REAL_BUSINESS_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","TBD_REAL_BUSINESS_REVIEWER","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-LABOR-CONTRACT-001.md","","请真实复核人填写后再导入"
|
||||
"template_signoff","FL-TPL-SIGNOFF-TPL-PURCHASE-GOODS-001","contract_template","TPL-PURCHASE-GOODS-001","货物采购合同模板","TBD_REAL_BUSINESS_REVIEWER","","","","","PENDING","PENDING","PENDING","PENDING","TBD_REAL_LEGAL_REVIEWER","TBD_REAL_BUSINESS_REVIEWER","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-TPL-SIGNOFF-TPL-PURCHASE-GOODS-001.md","","请法务和业务双复核后再导入"
|
||||
"template_signoff","FL-TPL-SIGNOFF-TPL-SERVICE-GENERAL-001","contract_template","TPL-SERVICE-GENERAL-001","通用服务合同模板","TBD_REAL_BUSINESS_REVIEWER","","","","","PENDING","PENDING","PENDING","PENDING","TBD_REAL_LEGAL_REVIEWER","TBD_REAL_BUSINESS_REVIEWER","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-TPL-SIGNOFF-TPL-SERVICE-GENERAL-001.md","","请法务和业务双复核后再导入"
|
||||
"template_signoff","FL-TPL-SIGNOFF-TPL-SOFTWARE-SAAS-001","contract_template","TPL-SOFTWARE-SAAS-001","软件即服务SaaS合同模板","TBD_REAL_BUSINESS_REVIEWER","","","","","PENDING","PENDING","PENDING","PENDING","TBD_REAL_LEGAL_REVIEWER","TBD_REAL_BUSINESS_REVIEWER","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-TPL-SIGNOFF-TPL-SOFTWARE-SAAS-001.md","","请法务和业务双复核后再导入"
|
||||
"template_signoff","FL-TPL-SIGNOFF-TPL-TECH-DEVELOPMENT-001","contract_template","TPL-TECH-DEVELOPMENT-001","软件技术开发合同模板","TBD_REAL_BUSINESS_REVIEWER","","","","","PENDING","PENDING","PENDING","PENDING","TBD_REAL_LEGAL_REVIEWER","TBD_REAL_BUSINESS_REVIEWER","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-TPL-SIGNOFF-TPL-TECH-DEVELOPMENT-001.md","","请法务和业务双复核后再导入"
|
||||
"template_signoff","FL-TPL-SIGNOFF-TPL-NDA-COMMERCIAL-001","contract_template","TPL-NDA-COMMERCIAL-001","商业保密协议模板","TBD_REAL_BUSINESS_REVIEWER","","","","","PENDING","PENDING","PENDING","PENDING","TBD_REAL_LEGAL_REVIEWER","TBD_REAL_BUSINESS_REVIEWER","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-TPL-SIGNOFF-TPL-NDA-COMMERCIAL-001.md","","请法务和业务双复核后再导入"
|
||||
"template_signoff","FL-TPL-SIGNOFF-TPL-SALES-GOODS-001","contract_template","TPL-SALES-GOODS-001","销售合同模板","TBD_REAL_BUSINESS_REVIEWER","","","","","PENDING","PENDING","PENDING","PENDING","TBD_REAL_LEGAL_REVIEWER","TBD_REAL_BUSINESS_REVIEWER","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-TPL-SIGNOFF-TPL-SALES-GOODS-001.md","","请法务和业务双复核后再导入"
|
||||
"template_signoff","FL-TPL-SIGNOFF-TPL-LEASE-HOUSE-001","contract_template","TPL-LEASE-HOUSE-001","房屋租赁合同模板","TBD_REAL_BUSINESS_REVIEWER","","","","","PENDING","PENDING","PENDING","PENDING","TBD_REAL_LEGAL_REVIEWER","TBD_REAL_BUSINESS_REVIEWER","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-TPL-SIGNOFF-TPL-LEASE-HOUSE-001.md","","请法务和业务双复核后再导入"
|
||||
"template_signoff","FL-TPL-SIGNOFF-TPL-COMMISSION-SERVICE-001","contract_template","TPL-COMMISSION-SERVICE-001","委托服务合同模板","TBD_REAL_BUSINESS_REVIEWER","","","","","PENDING","PENDING","PENDING","PENDING","TBD_REAL_LEGAL_REVIEWER","TBD_REAL_BUSINESS_REVIEWER","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-TPL-SIGNOFF-TPL-COMMISSION-SERVICE-001.md","","请法务和业务双复核后再导入"
|
||||
"template_signoff","FL-TPL-SIGNOFF-TPL-COOPERATION-FRAMEWORK-001","contract_template","TPL-COOPERATION-FRAMEWORK-001","合作框架协议模板","TBD_REAL_BUSINESS_REVIEWER","","","","","PENDING","PENDING","PENDING","PENDING","TBD_REAL_LEGAL_REVIEWER","TBD_REAL_BUSINESS_REVIEWER","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-TPL-SIGNOFF-TPL-COOPERATION-FRAMEWORK-001.md","","请法务和业务双复核后再导入"
|
||||
"template_signoff","FL-TPL-SIGNOFF-TPL-LABOR-CONTRACT-001","contract_template","TPL-LABOR-CONTRACT-001","劳动合同模板","TBD_REAL_BUSINESS_REVIEWER","","","","","PENDING","PENDING","PENDING","PENDING","TBD_REAL_LEGAL_REVIEWER","TBD_REAL_BUSINESS_REVIEWER","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-TPL-SIGNOFF-TPL-LABOR-CONTRACT-001.md","","请法务和业务双复核后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-CONTRACT-TEMPLATE-TPL-NDA-COMMERCIAL-001","contract_template","TPL-NDA-COMMERCIAL-001","商业保密协议模板","美凤","","PENDING","PENDING","","PENDING","","","","陈钰麒","美凤","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-CONTRACT-TEMPLATE-TPL-NDA-COMMERCIAL-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-CONTRACT-TEMPLATE-TPL-PURCHASE-GOODS-001","contract_template","TPL-PURCHASE-GOODS-001","货物采购合同模板","美凤","","PENDING","PENDING","","PENDING","","","","陈钰麒","美凤","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-CONTRACT-TEMPLATE-TPL-PURCHASE-GOODS-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-CONTRACT-TEMPLATE-TPL-SERVICE-GENERAL-001","contract_template","TPL-SERVICE-GENERAL-001","通用服务合同模板","美凤","","PENDING","PENDING","","PENDING","","","","陈钰麒","美凤","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-CONTRACT-TEMPLATE-TPL-SERVICE-GENERAL-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-CONTRACT-TEMPLATE-TPL-SOFTWARE-SAAS-001","contract_template","TPL-SOFTWARE-SAAS-001","软件即服务SaaS合同模板","美凤","","PENDING","PENDING","","PENDING","","","","陈钰麒","美凤","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-CONTRACT-TEMPLATE-TPL-SOFTWARE-SAAS-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-CONTRACT-TEMPLATE-TPL-TECH-DEVELOPMENT-001","contract_template","TPL-TECH-DEVELOPMENT-001","软件技术开发合同模板","美凤","","PENDING","PENDING","","PENDING","","","","陈钰麒","美凤","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-CONTRACT-TEMPLATE-TPL-TECH-DEVELOPMENT-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-AUTHORIZATION-001","generation_golden_sample","GEN-SAMPLE-CLAUSE-COMMON-AUTHORIZATION-001","GEN-SAMPLE-CLAUSE-COMMON-AUTHORIZATION-001","美凤","","PENDING","PENDING","","PENDING","","","","陈钰麒","美凤","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-AUTHORIZATION-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-BREACH-001","generation_golden_sample","GEN-SAMPLE-CLAUSE-COMMON-BREACH-001","GEN-SAMPLE-CLAUSE-COMMON-BREACH-001","美凤","","PENDING","PENDING","","PENDING","","","","陈钰麒","美凤","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-BREACH-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-DISPUTE-001","generation_golden_sample","GEN-SAMPLE-CLAUSE-COMMON-DISPUTE-001","GEN-SAMPLE-CLAUSE-COMMON-DISPUTE-001","美凤","","PENDING","PENDING","","PENDING","","","","陈钰麒","美凤","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-DISPUTE-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-E-SIGN-EVIDENCE-001","generation_golden_sample","GEN-SAMPLE-CLAUSE-COMMON-E-SIGN-EVIDENCE-001","GEN-SAMPLE-CLAUSE-COMMON-E-SIGN-EVIDENCE-001","美凤","","PENDING","PENDING","","PENDING","","","","陈钰麒","美凤","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-E-SIGN-EVIDENCE-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-FORMAT-001","generation_golden_sample","GEN-SAMPLE-CLAUSE-COMMON-FORMAT-001","GEN-SAMPLE-CLAUSE-COMMON-FORMAT-001","美凤","","PENDING","PENDING","","PENDING","","","","陈钰麒","美凤","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-FORMAT-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-RESCISSION-NOTICE-001","generation_golden_sample","GEN-SAMPLE-CLAUSE-COMMON-RESCISSION-NOTICE-001","GEN-SAMPLE-CLAUSE-COMMON-RESCISSION-NOTICE-001","美凤","","PENDING","PENDING","","PENDING","","","","陈钰麒","美凤","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-RESCISSION-NOTICE-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-DATA-PI-PROCESSING-001","generation_golden_sample","GEN-SAMPLE-CLAUSE-DATA-PI-PROCESSING-001","GEN-SAMPLE-CLAUSE-DATA-PI-PROCESSING-001","美凤","","PENDING","PENDING","","PENDING","","","","陈钰麒","美凤","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-DATA-PI-PROCESSING-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-TECH-IP-OWNERSHIP-001","generation_golden_sample","GEN-SAMPLE-CLAUSE-TECH-IP-OWNERSHIP-001","GEN-SAMPLE-CLAUSE-TECH-IP-OWNERSHIP-001","美凤","","PENDING","PENDING","","PENDING","","","","陈钰麒","美凤","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-TECH-IP-OWNERSHIP-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-NDA-COMMERCIAL-001","generation_golden_sample","GEN-SAMPLE-TPL-NDA-COMMERCIAL-001","GEN-SAMPLE-TPL-NDA-COMMERCIAL-001","美凤","","PENDING","PENDING","","PENDING","","","","陈钰麒","美凤","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-NDA-COMMERCIAL-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-PURCHASE-GOODS-001","generation_golden_sample","GEN-SAMPLE-TPL-PURCHASE-GOODS-001","GEN-SAMPLE-TPL-PURCHASE-GOODS-001","美凤","","PENDING","PENDING","","PENDING","","","","陈钰麒","美凤","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-PURCHASE-GOODS-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-SERVICE-GENERAL-001","generation_golden_sample","GEN-SAMPLE-TPL-SERVICE-GENERAL-001","GEN-SAMPLE-TPL-SERVICE-GENERAL-001","美凤","","PENDING","PENDING","","PENDING","","","","陈钰麒","美凤","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-SERVICE-GENERAL-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-SOFTWARE-SAAS-001","generation_golden_sample","GEN-SAMPLE-TPL-SOFTWARE-SAAS-001","GEN-SAMPLE-TPL-SOFTWARE-SAAS-001","美凤","","PENDING","PENDING","","PENDING","","","","陈钰麒","美凤","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-SOFTWARE-SAAS-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-TECH-DEVELOPMENT-001","generation_golden_sample","GEN-SAMPLE-TPL-TECH-DEVELOPMENT-001","GEN-SAMPLE-TPL-TECH-DEVELOPMENT-001","美凤","","PENDING","PENDING","","PENDING","","","","陈钰麒","美凤","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-TECH-DEVELOPMENT-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260502-CONTRACT-TEMPLATE-TPL-SALES-GOODS-001","contract_template","TPL-SALES-GOODS-001","销售合同模板","美凤","","PENDING","PENDING","","PENDING","","","","陈钰麒","美凤","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260502-CONTRACT-TEMPLATE-TPL-SALES-GOODS-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260502-CONTRACT-TEMPLATE-TPL-LEASE-HOUSE-001","contract_template","TPL-LEASE-HOUSE-001","房屋租赁合同模板","美凤","","PENDING","PENDING","","PENDING","","","","陈钰麒","美凤","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260502-CONTRACT-TEMPLATE-TPL-LEASE-HOUSE-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260502-CONTRACT-TEMPLATE-TPL-COMMISSION-SERVICE-001","contract_template","TPL-COMMISSION-SERVICE-001","委托服务合同模板","美凤","","PENDING","PENDING","","PENDING","","","","陈钰麒","美凤","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260502-CONTRACT-TEMPLATE-TPL-COMMISSION-SERVICE-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260502-CONTRACT-TEMPLATE-TPL-COOPERATION-FRAMEWORK-001","contract_template","TPL-COOPERATION-FRAMEWORK-001","合作框架协议模板","美凤","","PENDING","PENDING","","PENDING","","","","陈钰麒","美凤","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260502-CONTRACT-TEMPLATE-TPL-COOPERATION-FRAMEWORK-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260502-CONTRACT-TEMPLATE-TPL-LABOR-CONTRACT-001","contract_template","TPL-LABOR-CONTRACT-001","劳动合同模板","美凤","","PENDING","PENDING","","PENDING","","","","陈钰麒","美凤","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260502-CONTRACT-TEMPLATE-TPL-LABOR-CONTRACT-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-SALES-GOODS-001","generation_golden_sample","GEN-SAMPLE-TPL-SALES-GOODS-001","GEN-SAMPLE-TPL-SALES-GOODS-001","美凤","","PENDING","PENDING","","PENDING","","","","陈钰麒","美凤","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-SALES-GOODS-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-LEASE-HOUSE-001","generation_golden_sample","GEN-SAMPLE-TPL-LEASE-HOUSE-001","GEN-SAMPLE-TPL-LEASE-HOUSE-001","美凤","","PENDING","PENDING","","PENDING","","","","陈钰麒","美凤","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-LEASE-HOUSE-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-COMMISSION-SERVICE-001","generation_golden_sample","GEN-SAMPLE-TPL-COMMISSION-SERVICE-001","GEN-SAMPLE-TPL-COMMISSION-SERVICE-001","美凤","","PENDING","PENDING","","PENDING","","","","陈钰麒","美凤","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-COMMISSION-SERVICE-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-COOPERATION-FRAMEWORK-001","generation_golden_sample","GEN-SAMPLE-TPL-COOPERATION-FRAMEWORK-001","GEN-SAMPLE-TPL-COOPERATION-FRAMEWORK-001","美凤","","PENDING","PENDING","","PENDING","","","","陈钰麒","美凤","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-COOPERATION-FRAMEWORK-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-LABOR-CONTRACT-001","generation_golden_sample","GEN-SAMPLE-TPL-LABOR-CONTRACT-001","GEN-SAMPLE-TPL-LABOR-CONTRACT-001","美凤","","PENDING","PENDING","","PENDING","","","","陈钰麒","美凤","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-LABOR-CONTRACT-001.md","","请真实复核人填写后再导入"
|
||||
"template_signoff","FL-TPL-SIGNOFF-TPL-PURCHASE-GOODS-001","contract_template","TPL-PURCHASE-GOODS-001","货物采购合同模板","美凤","","","","","PENDING","PENDING","PENDING","PENDING","陈钰麒","美凤","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-TPL-SIGNOFF-TPL-PURCHASE-GOODS-001.md","","请法务和业务双复核后再导入"
|
||||
"template_signoff","FL-TPL-SIGNOFF-TPL-SERVICE-GENERAL-001","contract_template","TPL-SERVICE-GENERAL-001","通用服务合同模板","美凤","","","","","PENDING","PENDING","PENDING","PENDING","陈钰麒","美凤","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-TPL-SIGNOFF-TPL-SERVICE-GENERAL-001.md","","请法务和业务双复核后再导入"
|
||||
"template_signoff","FL-TPL-SIGNOFF-TPL-SOFTWARE-SAAS-001","contract_template","TPL-SOFTWARE-SAAS-001","软件即服务SaaS合同模板","美凤","","","","","PENDING","PENDING","PENDING","PENDING","陈钰麒","美凤","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-TPL-SIGNOFF-TPL-SOFTWARE-SAAS-001.md","","请法务和业务双复核后再导入"
|
||||
"template_signoff","FL-TPL-SIGNOFF-TPL-TECH-DEVELOPMENT-001","contract_template","TPL-TECH-DEVELOPMENT-001","软件技术开发合同模板","美凤","","","","","PENDING","PENDING","PENDING","PENDING","陈钰麒","美凤","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-TPL-SIGNOFF-TPL-TECH-DEVELOPMENT-001.md","","请法务和业务双复核后再导入"
|
||||
"template_signoff","FL-TPL-SIGNOFF-TPL-NDA-COMMERCIAL-001","contract_template","TPL-NDA-COMMERCIAL-001","商业保密协议模板","美凤","","","","","PENDING","PENDING","PENDING","PENDING","陈钰麒","美凤","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-TPL-SIGNOFF-TPL-NDA-COMMERCIAL-001.md","","请法务和业务双复核后再导入"
|
||||
"template_signoff","FL-TPL-SIGNOFF-TPL-SALES-GOODS-001","contract_template","TPL-SALES-GOODS-001","销售合同模板","美凤","","","","","PENDING","PENDING","PENDING","PENDING","陈钰麒","美凤","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-TPL-SIGNOFF-TPL-SALES-GOODS-001.md","","请法务和业务双复核后再导入"
|
||||
"template_signoff","FL-TPL-SIGNOFF-TPL-LEASE-HOUSE-001","contract_template","TPL-LEASE-HOUSE-001","房屋租赁合同模板","美凤","","","","","PENDING","PENDING","PENDING","PENDING","陈钰麒","美凤","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-TPL-SIGNOFF-TPL-LEASE-HOUSE-001.md","","请法务和业务双复核后再导入"
|
||||
"template_signoff","FL-TPL-SIGNOFF-TPL-COMMISSION-SERVICE-001","contract_template","TPL-COMMISSION-SERVICE-001","委托服务合同模板","美凤","","","","","PENDING","PENDING","PENDING","PENDING","陈钰麒","美凤","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-TPL-SIGNOFF-TPL-COMMISSION-SERVICE-001.md","","请法务和业务双复核后再导入"
|
||||
"template_signoff","FL-TPL-SIGNOFF-TPL-COOPERATION-FRAMEWORK-001","contract_template","TPL-COOPERATION-FRAMEWORK-001","合作框架协议模板","美凤","","","","","PENDING","PENDING","PENDING","PENDING","陈钰麒","美凤","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-TPL-SIGNOFF-TPL-COOPERATION-FRAMEWORK-001.md","","请法务和业务双复核后再导入"
|
||||
"template_signoff","FL-TPL-SIGNOFF-TPL-LABOR-CONTRACT-001","contract_template","TPL-LABOR-CONTRACT-001","劳动合同模板","美凤","","","","","PENDING","PENDING","PENDING","PENDING","陈钰麒","美凤","","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-TPL-SIGNOFF-TPL-LABOR-CONTRACT-001.md","","请法务和业务双复核后再导入"
|
||||
|
||||
|
+101
-101
@@ -1,102 +1,102 @@
|
||||
"record_type","record_id","asset_type","asset_id","asset_name","reviewer_name","review_date","review_status","approval_result","signoff_result","status","legal_signoff_result","business_signoff_result","production_approval_result","legal_reviewer","business_reviewer","signer_name","evidence_path","required_changes","reviewer_notes"
|
||||
"review_task","FL-REVIEW-REV-20260501-CLAUSE-CLAUSE-COMMON-AUTHORIZATION-001","clause","CLAUSE-COMMON-AUTHORIZATION-001","签约主体与授权确认","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-CLAUSE-CLAUSE-COMMON-AUTHORIZATION-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-CLAUSE-CLAUSE-COMMON-BREACH-001","clause","CLAUSE-COMMON-BREACH-001","违约责任与违约金","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-CLAUSE-CLAUSE-COMMON-BREACH-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-CLAUSE-CLAUSE-COMMON-DISPUTE-001","clause","CLAUSE-COMMON-DISPUTE-001","争议解决与送达","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-CLAUSE-CLAUSE-COMMON-DISPUTE-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-CLAUSE-CLAUSE-COMMON-E-SIGN-EVIDENCE-001","clause","CLAUSE-COMMON-E-SIGN-EVIDENCE-001","电子签署与证据留存","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-CLAUSE-CLAUSE-COMMON-E-SIGN-EVIDENCE-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-CLAUSE-CLAUSE-COMMON-FORMAT-001","clause","CLAUSE-COMMON-FORMAT-001","格式条款提示与特别说明","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-CLAUSE-CLAUSE-COMMON-FORMAT-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-CLAUSE-CLAUSE-COMMON-RESCISSION-NOTICE-001","clause","CLAUSE-COMMON-RESCISSION-NOTICE-001","合同解除通知与送达","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-CLAUSE-CLAUSE-COMMON-RESCISSION-NOTICE-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-CLAUSE-CLAUSE-DATA-PI-PROCESSING-001","clause","CLAUSE-DATA-PI-PROCESSING-001","个人信息与数据处理","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-CLAUSE-CLAUSE-DATA-PI-PROCESSING-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-CLAUSE-CLAUSE-TECH-IP-OWNERSHIP-001","clause","CLAUSE-TECH-IP-OWNERSHIP-001","软件成果权属与许可","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-CLAUSE-CLAUSE-TECH-IP-OWNERSHIP-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-CIVIL-BREACH-LIQUIDATED-DAMAGES-001","kb_qa_golden_sample","KBQA-KC-CIVIL-BREACH-LIQUIDATED-DAMAGES-001","KBQA-KC-CIVIL-BREACH-LIQUIDATED-DAMAGES-001","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-CIVIL-BREACH-LIQUIDATED-DAMAGES-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-CIVIL-CONTRACT-FORM-001","kb_qa_golden_sample","KBQA-KC-CIVIL-CONTRACT-FORM-001","KBQA-KC-CIVIL-CONTRACT-FORM-001","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-CIVIL-CONTRACT-FORM-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-CIVIL-RESCISSION-NOTICE-001","kb_qa_golden_sample","KBQA-KC-CIVIL-RESCISSION-NOTICE-001","KBQA-KC-CIVIL-RESCISSION-NOTICE-001","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-CIVIL-RESCISSION-NOTICE-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-CIVIL-STANDARD-CLAUSES-001","kb_qa_golden_sample","KBQA-KC-CIVIL-STANDARD-CLAUSES-001","KBQA-KC-CIVIL-STANDARD-CLAUSES-001","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-CIVIL-STANDARD-CLAUSES-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-COMPANY-AUTHORIZATION-001","kb_qa_golden_sample","KBQA-KC-COMPANY-AUTHORIZATION-001","KBQA-KC-COMPANY-AUTHORIZATION-001","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-COMPANY-AUTHORIZATION-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-DATA-PI-PROCESSING-001","kb_qa_golden_sample","KBQA-KC-DATA-PI-PROCESSING-001","KBQA-KC-DATA-PI-PROCESSING-001","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-DATA-PI-PROCESSING-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-DISPUTE-ARBITRATION-LITIGATION-001","kb_qa_golden_sample","KBQA-KC-DISPUTE-ARBITRATION-LITIGATION-001","KBQA-KC-DISPUTE-ARBITRATION-LITIGATION-001","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-DISPUTE-ARBITRATION-LITIGATION-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-E-SIGN-EVIDENCE-RETENTION-001","kb_qa_golden_sample","KBQA-KC-E-SIGN-EVIDENCE-RETENTION-001","KBQA-KC-E-SIGN-EVIDENCE-RETENTION-001","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-E-SIGN-EVIDENCE-RETENTION-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-IP-SOFTWARE-COPYRIGHT-OWNERSHIP-001","kb_qa_golden_sample","KBQA-KC-IP-SOFTWARE-COPYRIGHT-OWNERSHIP-001","KBQA-KC-IP-SOFTWARE-COPYRIGHT-OWNERSHIP-001","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-IP-SOFTWARE-COPYRIGHT-OWNERSHIP-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-LABOR-CONTRACT-TERM-PROBATION-001","kb_qa_golden_sample","KBQA-KC-LABOR-CONTRACT-TERM-PROBATION-001","KBQA-KC-LABOR-CONTRACT-TERM-PROBATION-001","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-LABOR-CONTRACT-TERM-PROBATION-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-CIVIL-BREACH-LIQUIDATED-DAMAGES-001","knowledge_card","KC-CIVIL-BREACH-LIQUIDATED-DAMAGES-001","KC-CIVIL-BREACH-LIQUIDATED-DAMAGES-001","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-CIVIL-BREACH-LIQUIDATED-DAMAGES-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-CIVIL-CONTRACT-FORM-001","knowledge_card","KC-CIVIL-CONTRACT-FORM-001","KC-CIVIL-CONTRACT-FORM-001","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-CIVIL-CONTRACT-FORM-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-CIVIL-RESCISSION-NOTICE-001","knowledge_card","KC-CIVIL-RESCISSION-NOTICE-001","KC-CIVIL-RESCISSION-NOTICE-001","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-CIVIL-RESCISSION-NOTICE-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-CIVIL-STANDARD-CLAUSES-001","knowledge_card","KC-CIVIL-STANDARD-CLAUSES-001","KC-CIVIL-STANDARD-CLAUSES-001","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-CIVIL-STANDARD-CLAUSES-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-COMPANY-AUTHORIZATION-001","knowledge_card","KC-COMPANY-AUTHORIZATION-001","KC-COMPANY-AUTHORIZATION-001","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-COMPANY-AUTHORIZATION-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-DATA-PI-PROCESSING-001","knowledge_card","KC-DATA-PI-PROCESSING-001","KC-DATA-PI-PROCESSING-001","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-DATA-PI-PROCESSING-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-DISPUTE-ARBITRATION-LITIGATION-001","knowledge_card","KC-DISPUTE-ARBITRATION-LITIGATION-001","KC-DISPUTE-ARBITRATION-LITIGATION-001","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-DISPUTE-ARBITRATION-LITIGATION-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-E-SIGN-EVIDENCE-RETENTION-001","knowledge_card","KC-E-SIGN-EVIDENCE-RETENTION-001","KC-E-SIGN-EVIDENCE-RETENTION-001","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-E-SIGN-EVIDENCE-RETENTION-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-IP-SOFTWARE-COPYRIGHT-OWNERSHIP-001","knowledge_card","KC-IP-SOFTWARE-COPYRIGHT-OWNERSHIP-001","KC-IP-SOFTWARE-COPYRIGHT-OWNERSHIP-001","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-IP-SOFTWARE-COPYRIGHT-OWNERSHIP-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-LABOR-CONTRACT-TERM-PROBATION-001","knowledge_card","KC-LABOR-CONTRACT-TERM-PROBATION-001","KC-LABOR-CONTRACT-TERM-PROBATION-001","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-LABOR-CONTRACT-TERM-PROBATION-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-ARBITRATION-001","legal_source","LAW-ARBITRATION-001","LAW-ARBITRATION-001","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-ARBITRATION-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-CIVIL-001","legal_source","LAW-CIVIL-001","LAW-CIVIL-001","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-CIVIL-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-CIVIL-PROCEDURE-001","legal_source","LAW-CIVIL-PROCEDURE-001","LAW-CIVIL-PROCEDURE-001","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-CIVIL-PROCEDURE-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-COMMERCIAL-001","legal_source","LAW-COMMERCIAL-001","LAW-COMMERCIAL-001","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-COMMERCIAL-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-COMPANY-001","legal_source","LAW-COMPANY-001","LAW-COMPANY-001","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-COMPANY-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-CONTRACT-001","legal_source","LAW-CONTRACT-001","LAW-CONTRACT-001","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-CONTRACT-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-DATA-001","legal_source","LAW-DATA-001","LAW-DATA-001","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-DATA-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-DATA-002","legal_source","LAW-DATA-002","LAW-DATA-002","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-DATA-002.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-DATA-003","legal_source","LAW-DATA-003","LAW-DATA-003","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-DATA-003.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-E-COMMERCE-001","legal_source","LAW-E-COMMERCE-001","LAW-E-COMMERCE-001","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-E-COMMERCE-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-E-SIGN-001","legal_source","LAW-E-SIGN-001","LAW-E-SIGN-001","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-E-SIGN-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-IP-001","legal_source","LAW-IP-001","LAW-IP-001","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-IP-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-IP-002","legal_source","LAW-IP-002","LAW-IP-002","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-IP-002.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-IP-003","legal_source","LAW-IP-003","LAW-IP-003","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-IP-003.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-LABOR-001","legal_source","LAW-LABOR-001","LAW-LABOR-001","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-LABOR-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-LABOR-002","legal_source","LAW-LABOR-002","LAW-LABOR-002","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-LABOR-002.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-MARKET-001","legal_source","LAW-MARKET-001","LAW-MARKET-001","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-MARKET-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-PROCUREMENT-001","legal_source","LAW-PROCUREMENT-001","LAW-PROCUREMENT-001","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-PROCUREMENT-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-TECH-001","legal_source","LAW-TECH-001","LAW-TECH-001","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-TECH-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-TENDER-001","legal_source","LAW-TENDER-001","LAW-TENDER-001","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-TENDER-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-AUTHORIZATION-SUBJECT-001","review_golden_sample","REVIEW-SAMPLE-AUTHORIZATION-SUBJECT-001","REVIEW-SAMPLE-AUTHORIZATION-SUBJECT-001","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-AUTHORIZATION-SUBJECT-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-BREACH-LIQUIDATED-DAMAGES-001","review_golden_sample","REVIEW-SAMPLE-BREACH-LIQUIDATED-DAMAGES-001","REVIEW-SAMPLE-BREACH-LIQUIDATED-DAMAGES-001","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-BREACH-LIQUIDATED-DAMAGES-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-DATA-PI-PROCESSING-001","review_golden_sample","REVIEW-SAMPLE-DATA-PI-PROCESSING-001","REVIEW-SAMPLE-DATA-PI-PROCESSING-001","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-DATA-PI-PROCESSING-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-DISPUTE-RESOLUTION-001","review_golden_sample","REVIEW-SAMPLE-DISPUTE-RESOLUTION-001","REVIEW-SAMPLE-DISPUTE-RESOLUTION-001","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-DISPUTE-RESOLUTION-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-E-SIGN-EVIDENCE-001","review_golden_sample","REVIEW-SAMPLE-E-SIGN-EVIDENCE-001","REVIEW-SAMPLE-E-SIGN-EVIDENCE-001","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-E-SIGN-EVIDENCE-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-FORMAT-CLAUSE-001","review_golden_sample","REVIEW-SAMPLE-FORMAT-CLAUSE-001","REVIEW-SAMPLE-FORMAT-CLAUSE-001","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-FORMAT-CLAUSE-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-IP-SOFTWARE-OWNERSHIP-001","review_golden_sample","REVIEW-SAMPLE-IP-SOFTWARE-OWNERSHIP-001","REVIEW-SAMPLE-IP-SOFTWARE-OWNERSHIP-001","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-IP-SOFTWARE-OWNERSHIP-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-RESCISSION-NOTICE-001","review_golden_sample","REVIEW-SAMPLE-RESCISSION-NOTICE-001","REVIEW-SAMPLE-RESCISSION-NOTICE-001","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-RESCISSION-NOTICE-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-REVIEW-RULE-RULE-AUTHORIZATION-SUBJECT-001","review_rule","RULE-AUTHORIZATION-SUBJECT-001","RULE-AUTHORIZATION-SUBJECT-001","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-REVIEW-RULE-RULE-AUTHORIZATION-SUBJECT-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-REVIEW-RULE-RULE-BREACH-LIQUIDATED-DAMAGES-001","review_rule","RULE-BREACH-LIQUIDATED-DAMAGES-001","RULE-BREACH-LIQUIDATED-DAMAGES-001","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-REVIEW-RULE-RULE-BREACH-LIQUIDATED-DAMAGES-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-REVIEW-RULE-RULE-DATA-PI-PROCESSING-001","review_rule","RULE-DATA-PI-PROCESSING-001","RULE-DATA-PI-PROCESSING-001","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-REVIEW-RULE-RULE-DATA-PI-PROCESSING-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-REVIEW-RULE-RULE-DISPUTE-RESOLUTION-001","review_rule","RULE-DISPUTE-RESOLUTION-001","RULE-DISPUTE-RESOLUTION-001","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-REVIEW-RULE-RULE-DISPUTE-RESOLUTION-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-REVIEW-RULE-RULE-E-SIGN-EVIDENCE-001","review_rule","RULE-E-SIGN-EVIDENCE-001","RULE-E-SIGN-EVIDENCE-001","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-REVIEW-RULE-RULE-E-SIGN-EVIDENCE-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-REVIEW-RULE-RULE-FORMAT-CLAUSE-001","review_rule","RULE-FORMAT-CLAUSE-001","RULE-FORMAT-CLAUSE-001","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-REVIEW-RULE-RULE-FORMAT-CLAUSE-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-REVIEW-RULE-RULE-IP-SOFTWARE-OWNERSHIP-001","review_rule","RULE-IP-SOFTWARE-OWNERSHIP-001","RULE-IP-SOFTWARE-OWNERSHIP-001","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-REVIEW-RULE-RULE-IP-SOFTWARE-OWNERSHIP-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-REVIEW-RULE-RULE-RESCISSION-NOTICE-001","review_rule","RULE-RESCISSION-NOTICE-001","RULE-RESCISSION-NOTICE-001","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-REVIEW-RULE-RULE-RESCISSION-NOTICE-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-MAT-USER-AGREEMENT-001","production_material","MAT-USER-AGREEMENT-001","用户协议草案","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-MAT-USER-AGREEMENT-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-MAT-PRIVACY-POLICY-001","production_material","MAT-PRIVACY-POLICY-001","隐私政策草案","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-MAT-PRIVACY-POLICY-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-MAT-AI-DISCLAIMER-001","production_material","MAT-AI-DISCLAIMER-001","AI输出免责声明","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-MAT-AI-DISCLAIMER-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-MAT-CUSTOMER-ONBOARDING-001","production_material","MAT-CUSTOMER-ONBOARDING-001","客户上线核对表","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-MAT-CUSTOMER-ONBOARDING-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-MAT-ADMIN-RUNBOOK-001","production_material","MAT-ADMIN-RUNBOOK-001","管理员上线操作手册","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-MAT-ADMIN-RUNBOOK-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-MAT-LEGAL-REVIEW-SOP-001","production_material","MAT-LEGAL-REVIEW-SOP-001","法务复核SOP","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-MAT-LEGAL-REVIEW-SOP-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-MAT-SUPPORT-SOP-001","production_material","MAT-SUPPORT-SOP-001","客服与故障响应SOP","TBD_REAL_LEGAL_REVIEWER","","PENDING","PENDING","","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-MAT-SUPPORT-SOP-001.md","","请真实复核人填写后再导入"
|
||||
"material_signoff","FL-MAT-SIGNOFF-MAT-USER-AGREEMENT-001","production_material","MAT-USER-AGREEMENT-001","用户协议草案","法务负责人","","","","PENDING","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-MAT-SIGNOFF-MAT-USER-AGREEMENT-001.md","","请真实签署人填写后再导入"
|
||||
"material_signoff","FL-MAT-SIGNOFF-MAT-PRIVACY-POLICY-001","production_material","MAT-PRIVACY-POLICY-001","隐私政策草案","法务负责人","","","","PENDING","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-MAT-SIGNOFF-MAT-PRIVACY-POLICY-001.md","","请真实签署人填写后再导入"
|
||||
"material_signoff","FL-MAT-SIGNOFF-MAT-AI-DISCLAIMER-001","production_material","MAT-AI-DISCLAIMER-001","AI输出免责声明","法务负责人","","","","PENDING","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-MAT-SIGNOFF-MAT-AI-DISCLAIMER-001.md","","请真实签署人填写后再导入"
|
||||
"material_signoff","FL-MAT-SIGNOFF-MAT-LEGAL-REVIEW-SOP-001","production_material","MAT-LEGAL-REVIEW-SOP-001","法务复核SOP","法务负责人","","","","PENDING","PENDING","","","","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-MAT-SIGNOFF-MAT-LEGAL-REVIEW-SOP-001.md","","请真实签署人填写后再导入"
|
||||
"knowledge_signoff","FL-KB-SIGNOFF-KC-CIVIL-CONTRACT-FORM-001","legal_knowledge_card","KC-CIVIL-CONTRACT-FORM-001","合同形式与电子数据形式","TBD_REAL_LEGAL_REVIEWER","","","","","PENDING","PENDING","","PENDING","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-KB-SIGNOFF-KC-CIVIL-CONTRACT-FORM-001.md","","请法务复核并批准生产使用后再导入"
|
||||
"knowledge_signoff","FL-KB-SIGNOFF-KC-CIVIL-STANDARD-CLAUSES-001","legal_knowledge_card","KC-CIVIL-STANDARD-CLAUSES-001","格式条款提示说明与效力边界","TBD_REAL_LEGAL_REVIEWER","","","","","PENDING","PENDING","","PENDING","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-KB-SIGNOFF-KC-CIVIL-STANDARD-CLAUSES-001.md","","请法务复核并批准生产使用后再导入"
|
||||
"knowledge_signoff","FL-KB-SIGNOFF-KC-CIVIL-BREACH-LIQUIDATED-DAMAGES-001","legal_knowledge_card","KC-CIVIL-BREACH-LIQUIDATED-DAMAGES-001","违约责任与违约金调整边界","TBD_REAL_LEGAL_REVIEWER","","","","","PENDING","PENDING","","PENDING","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-KB-SIGNOFF-KC-CIVIL-BREACH-LIQUIDATED-DAMAGES-001.md","","请法务复核并批准生产使用后再导入"
|
||||
"knowledge_signoff","FL-KB-SIGNOFF-KC-CIVIL-RESCISSION-NOTICE-001","legal_knowledge_card","KC-CIVIL-RESCISSION-NOTICE-001","合同解除条件与通知留痕","TBD_REAL_LEGAL_REVIEWER","","","","","PENDING","PENDING","","PENDING","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-KB-SIGNOFF-KC-CIVIL-RESCISSION-NOTICE-001.md","","请法务复核并批准生产使用后再导入"
|
||||
"knowledge_signoff","FL-KB-SIGNOFF-KC-LABOR-CONTRACT-TERM-PROBATION-001","legal_knowledge_card","KC-LABOR-CONTRACT-TERM-PROBATION-001","劳动合同订立、期限与试用期边界","TBD_REAL_LEGAL_REVIEWER","","","","","PENDING","PENDING","","PENDING","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-KB-SIGNOFF-KC-LABOR-CONTRACT-TERM-PROBATION-001.md","","请法务复核并批准生产使用后再导入"
|
||||
"knowledge_signoff","FL-KB-SIGNOFF-KC-DATA-PI-PROCESSING-001","legal_knowledge_card","KC-DATA-PI-PROCESSING-001","个人信息处理与委托处理条款边界","TBD_REAL_LEGAL_REVIEWER","","","","","PENDING","PENDING","","PENDING","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-KB-SIGNOFF-KC-DATA-PI-PROCESSING-001.md","","请法务复核并批准生产使用后再导入"
|
||||
"knowledge_signoff","FL-KB-SIGNOFF-KC-IP-SOFTWARE-COPYRIGHT-OWNERSHIP-001","legal_knowledge_card","KC-IP-SOFTWARE-COPYRIGHT-OWNERSHIP-001","软件成果著作权归属与许可边界","TBD_REAL_LEGAL_REVIEWER","","","","","PENDING","PENDING","","PENDING","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-KB-SIGNOFF-KC-IP-SOFTWARE-COPYRIGHT-OWNERSHIP-001.md","","请法务复核并批准生产使用后再导入"
|
||||
"knowledge_signoff","FL-KB-SIGNOFF-KC-COMPANY-AUTHORIZATION-001","legal_knowledge_card","KC-COMPANY-AUTHORIZATION-001","签约主体资格与授权代表核验","TBD_REAL_LEGAL_REVIEWER","","","","","PENDING","PENDING","","PENDING","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-KB-SIGNOFF-KC-COMPANY-AUTHORIZATION-001.md","","请法务复核并批准生产使用后再导入"
|
||||
"knowledge_signoff","FL-KB-SIGNOFF-KC-DISPUTE-ARBITRATION-LITIGATION-001","legal_knowledge_card","KC-DISPUTE-ARBITRATION-LITIGATION-001","仲裁与诉讼争议解决条款选择","TBD_REAL_LEGAL_REVIEWER","","","","","PENDING","PENDING","","PENDING","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-KB-SIGNOFF-KC-DISPUTE-ARBITRATION-LITIGATION-001.md","","请法务复核并批准生产使用后再导入"
|
||||
"knowledge_signoff","FL-KB-SIGNOFF-KC-E-SIGN-EVIDENCE-RETENTION-001","legal_knowledge_card","KC-E-SIGN-EVIDENCE-RETENTION-001","电子签名与电子合同证据留存","TBD_REAL_LEGAL_REVIEWER","","","","","PENDING","PENDING","","PENDING","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-KB-SIGNOFF-KC-E-SIGN-EVIDENCE-RETENTION-001.md","","请法务复核并批准生产使用后再导入"
|
||||
"knowledge_signoff","FL-KB-SIGNOFF-RULE-FORMAT-CLAUSE-001","review_risk_rule","RULE-FORMAT-CLAUSE-001","格式条款提示说明不足","TBD_REAL_LEGAL_REVIEWER","","","","","PENDING","PENDING","","PENDING","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-KB-SIGNOFF-RULE-FORMAT-CLAUSE-001.md","","请法务复核并批准生产使用后再导入"
|
||||
"knowledge_signoff","FL-KB-SIGNOFF-RULE-BREACH-LIQUIDATED-DAMAGES-001","review_risk_rule","RULE-BREACH-LIQUIDATED-DAMAGES-001","违约金和赔偿边界不清","TBD_REAL_LEGAL_REVIEWER","","","","","PENDING","PENDING","","PENDING","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-KB-SIGNOFF-RULE-BREACH-LIQUIDATED-DAMAGES-001.md","","请法务复核并批准生产使用后再导入"
|
||||
"knowledge_signoff","FL-KB-SIGNOFF-RULE-RESCISSION-NOTICE-001","review_risk_rule","RULE-RESCISSION-NOTICE-001","解除条件和通知留痕不足","TBD_REAL_LEGAL_REVIEWER","","","","","PENDING","PENDING","","PENDING","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-KB-SIGNOFF-RULE-RESCISSION-NOTICE-001.md","","请法务复核并批准生产使用后再导入"
|
||||
"knowledge_signoff","FL-KB-SIGNOFF-RULE-AUTHORIZATION-SUBJECT-001","review_risk_rule","RULE-AUTHORIZATION-SUBJECT-001","签约主体和授权代表核验不足","TBD_REAL_LEGAL_REVIEWER","","","","","PENDING","PENDING","","PENDING","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-KB-SIGNOFF-RULE-AUTHORIZATION-SUBJECT-001.md","","请法务复核并批准生产使用后再导入"
|
||||
"knowledge_signoff","FL-KB-SIGNOFF-RULE-DATA-PI-PROCESSING-001","review_risk_rule","RULE-DATA-PI-PROCESSING-001","个人信息处理条款缺失或边界不清","TBD_REAL_LEGAL_REVIEWER","","","","","PENDING","PENDING","","PENDING","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-KB-SIGNOFF-RULE-DATA-PI-PROCESSING-001.md","","请法务复核并批准生产使用后再导入"
|
||||
"knowledge_signoff","FL-KB-SIGNOFF-RULE-DISPUTE-RESOLUTION-001","review_risk_rule","RULE-DISPUTE-RESOLUTION-001","仲裁诉讼和送达条款冲突或不完整","TBD_REAL_LEGAL_REVIEWER","","","","","PENDING","PENDING","","PENDING","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-KB-SIGNOFF-RULE-DISPUTE-RESOLUTION-001.md","","请法务复核并批准生产使用后再导入"
|
||||
"knowledge_signoff","FL-KB-SIGNOFF-RULE-E-SIGN-EVIDENCE-001","review_risk_rule","RULE-E-SIGN-EVIDENCE-001","电子签署证据链留存不足","TBD_REAL_LEGAL_REVIEWER","","","","","PENDING","PENDING","","PENDING","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-KB-SIGNOFF-RULE-E-SIGN-EVIDENCE-001.md","","请法务复核并批准生产使用后再导入"
|
||||
"knowledge_signoff","FL-KB-SIGNOFF-RULE-IP-SOFTWARE-OWNERSHIP-001","review_risk_rule","RULE-IP-SOFTWARE-OWNERSHIP-001","软件成果权属和许可边界不清","TBD_REAL_LEGAL_REVIEWER","","","","","PENDING","PENDING","","PENDING","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-KB-SIGNOFF-RULE-IP-SOFTWARE-OWNERSHIP-001.md","","请法务复核并批准生产使用后再导入"
|
||||
"knowledge_signoff","FL-KB-SIGNOFF-CLAUSE-COMMON-FORMAT-001","clause","CLAUSE-COMMON-FORMAT-001","格式条款提示与特别说明","TBD_REAL_LEGAL_REVIEWER","","","","","PENDING","PENDING","","PENDING","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-KB-SIGNOFF-CLAUSE-COMMON-FORMAT-001.md","","请法务复核并批准生产使用后再导入"
|
||||
"knowledge_signoff","FL-KB-SIGNOFF-CLAUSE-COMMON-BREACH-001","clause","CLAUSE-COMMON-BREACH-001","违约责任与违约金","TBD_REAL_LEGAL_REVIEWER","","","","","PENDING","PENDING","","PENDING","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-KB-SIGNOFF-CLAUSE-COMMON-BREACH-001.md","","请法务复核并批准生产使用后再导入"
|
||||
"knowledge_signoff","FL-KB-SIGNOFF-CLAUSE-COMMON-RESCISSION-NOTICE-001","clause","CLAUSE-COMMON-RESCISSION-NOTICE-001","合同解除通知与送达","TBD_REAL_LEGAL_REVIEWER","","","","","PENDING","PENDING","","PENDING","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-KB-SIGNOFF-CLAUSE-COMMON-RESCISSION-NOTICE-001.md","","请法务复核并批准生产使用后再导入"
|
||||
"knowledge_signoff","FL-KB-SIGNOFF-CLAUSE-COMMON-AUTHORIZATION-001","clause","CLAUSE-COMMON-AUTHORIZATION-001","签约主体与授权确认","TBD_REAL_LEGAL_REVIEWER","","","","","PENDING","PENDING","","PENDING","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-KB-SIGNOFF-CLAUSE-COMMON-AUTHORIZATION-001.md","","请法务复核并批准生产使用后再导入"
|
||||
"knowledge_signoff","FL-KB-SIGNOFF-CLAUSE-DATA-PI-PROCESSING-001","clause","CLAUSE-DATA-PI-PROCESSING-001","个人信息与数据处理","TBD_REAL_LEGAL_REVIEWER","","","","","PENDING","PENDING","","PENDING","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-KB-SIGNOFF-CLAUSE-DATA-PI-PROCESSING-001.md","","请法务复核并批准生产使用后再导入"
|
||||
"knowledge_signoff","FL-KB-SIGNOFF-CLAUSE-COMMON-DISPUTE-001","clause","CLAUSE-COMMON-DISPUTE-001","争议解决与送达","TBD_REAL_LEGAL_REVIEWER","","","","","PENDING","PENDING","","PENDING","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-KB-SIGNOFF-CLAUSE-COMMON-DISPUTE-001.md","","请法务复核并批准生产使用后再导入"
|
||||
"knowledge_signoff","FL-KB-SIGNOFF-CLAUSE-COMMON-E-SIGN-EVIDENCE-001","clause","CLAUSE-COMMON-E-SIGN-EVIDENCE-001","电子签署与证据留存","TBD_REAL_LEGAL_REVIEWER","","","","","PENDING","PENDING","","PENDING","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-KB-SIGNOFF-CLAUSE-COMMON-E-SIGN-EVIDENCE-001.md","","请法务复核并批准生产使用后再导入"
|
||||
"knowledge_signoff","FL-KB-SIGNOFF-CLAUSE-TECH-IP-OWNERSHIP-001","clause","CLAUSE-TECH-IP-OWNERSHIP-001","软件成果权属与许可","TBD_REAL_LEGAL_REVIEWER","","","","","PENDING","PENDING","","PENDING","TBD_REAL_LEGAL_REVIEWER","","","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-KB-SIGNOFF-CLAUSE-TECH-IP-OWNERSHIP-001.md","","请法务复核并批准生产使用后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-CLAUSE-CLAUSE-COMMON-AUTHORIZATION-001","clause","CLAUSE-COMMON-AUTHORIZATION-001","签约主体与授权确认","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-CLAUSE-CLAUSE-COMMON-AUTHORIZATION-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-CLAUSE-CLAUSE-COMMON-BREACH-001","clause","CLAUSE-COMMON-BREACH-001","违约责任与违约金","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-CLAUSE-CLAUSE-COMMON-BREACH-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-CLAUSE-CLAUSE-COMMON-DISPUTE-001","clause","CLAUSE-COMMON-DISPUTE-001","争议解决与送达","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-CLAUSE-CLAUSE-COMMON-DISPUTE-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-CLAUSE-CLAUSE-COMMON-E-SIGN-EVIDENCE-001","clause","CLAUSE-COMMON-E-SIGN-EVIDENCE-001","电子签署与证据留存","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-CLAUSE-CLAUSE-COMMON-E-SIGN-EVIDENCE-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-CLAUSE-CLAUSE-COMMON-FORMAT-001","clause","CLAUSE-COMMON-FORMAT-001","格式条款提示与特别说明","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-CLAUSE-CLAUSE-COMMON-FORMAT-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-CLAUSE-CLAUSE-COMMON-RESCISSION-NOTICE-001","clause","CLAUSE-COMMON-RESCISSION-NOTICE-001","合同解除通知与送达","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-CLAUSE-CLAUSE-COMMON-RESCISSION-NOTICE-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-CLAUSE-CLAUSE-DATA-PI-PROCESSING-001","clause","CLAUSE-DATA-PI-PROCESSING-001","个人信息与数据处理","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-CLAUSE-CLAUSE-DATA-PI-PROCESSING-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-CLAUSE-CLAUSE-TECH-IP-OWNERSHIP-001","clause","CLAUSE-TECH-IP-OWNERSHIP-001","软件成果权属与许可","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-CLAUSE-CLAUSE-TECH-IP-OWNERSHIP-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-CIVIL-BREACH-LIQUIDATED-DAMAGES-001","kb_qa_golden_sample","KBQA-KC-CIVIL-BREACH-LIQUIDATED-DAMAGES-001","KBQA-KC-CIVIL-BREACH-LIQUIDATED-DAMAGES-001","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-CIVIL-BREACH-LIQUIDATED-DAMAGES-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-CIVIL-CONTRACT-FORM-001","kb_qa_golden_sample","KBQA-KC-CIVIL-CONTRACT-FORM-001","KBQA-KC-CIVIL-CONTRACT-FORM-001","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-CIVIL-CONTRACT-FORM-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-CIVIL-RESCISSION-NOTICE-001","kb_qa_golden_sample","KBQA-KC-CIVIL-RESCISSION-NOTICE-001","KBQA-KC-CIVIL-RESCISSION-NOTICE-001","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-CIVIL-RESCISSION-NOTICE-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-CIVIL-STANDARD-CLAUSES-001","kb_qa_golden_sample","KBQA-KC-CIVIL-STANDARD-CLAUSES-001","KBQA-KC-CIVIL-STANDARD-CLAUSES-001","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-CIVIL-STANDARD-CLAUSES-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-COMPANY-AUTHORIZATION-001","kb_qa_golden_sample","KBQA-KC-COMPANY-AUTHORIZATION-001","KBQA-KC-COMPANY-AUTHORIZATION-001","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-COMPANY-AUTHORIZATION-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-DATA-PI-PROCESSING-001","kb_qa_golden_sample","KBQA-KC-DATA-PI-PROCESSING-001","KBQA-KC-DATA-PI-PROCESSING-001","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-DATA-PI-PROCESSING-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-DISPUTE-ARBITRATION-LITIGATION-001","kb_qa_golden_sample","KBQA-KC-DISPUTE-ARBITRATION-LITIGATION-001","KBQA-KC-DISPUTE-ARBITRATION-LITIGATION-001","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-DISPUTE-ARBITRATION-LITIGATION-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-E-SIGN-EVIDENCE-RETENTION-001","kb_qa_golden_sample","KBQA-KC-E-SIGN-EVIDENCE-RETENTION-001","KBQA-KC-E-SIGN-EVIDENCE-RETENTION-001","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-E-SIGN-EVIDENCE-RETENTION-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-IP-SOFTWARE-COPYRIGHT-OWNERSHIP-001","kb_qa_golden_sample","KBQA-KC-IP-SOFTWARE-COPYRIGHT-OWNERSHIP-001","KBQA-KC-IP-SOFTWARE-COPYRIGHT-OWNERSHIP-001","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-IP-SOFTWARE-COPYRIGHT-OWNERSHIP-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-LABOR-CONTRACT-TERM-PROBATION-001","kb_qa_golden_sample","KBQA-KC-LABOR-CONTRACT-TERM-PROBATION-001","KBQA-KC-LABOR-CONTRACT-TERM-PROBATION-001","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-LABOR-CONTRACT-TERM-PROBATION-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-CIVIL-BREACH-LIQUIDATED-DAMAGES-001","knowledge_card","KC-CIVIL-BREACH-LIQUIDATED-DAMAGES-001","KC-CIVIL-BREACH-LIQUIDATED-DAMAGES-001","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-CIVIL-BREACH-LIQUIDATED-DAMAGES-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-CIVIL-CONTRACT-FORM-001","knowledge_card","KC-CIVIL-CONTRACT-FORM-001","KC-CIVIL-CONTRACT-FORM-001","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-CIVIL-CONTRACT-FORM-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-CIVIL-RESCISSION-NOTICE-001","knowledge_card","KC-CIVIL-RESCISSION-NOTICE-001","KC-CIVIL-RESCISSION-NOTICE-001","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-CIVIL-RESCISSION-NOTICE-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-CIVIL-STANDARD-CLAUSES-001","knowledge_card","KC-CIVIL-STANDARD-CLAUSES-001","KC-CIVIL-STANDARD-CLAUSES-001","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-CIVIL-STANDARD-CLAUSES-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-COMPANY-AUTHORIZATION-001","knowledge_card","KC-COMPANY-AUTHORIZATION-001","KC-COMPANY-AUTHORIZATION-001","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-COMPANY-AUTHORIZATION-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-DATA-PI-PROCESSING-001","knowledge_card","KC-DATA-PI-PROCESSING-001","KC-DATA-PI-PROCESSING-001","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-DATA-PI-PROCESSING-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-DISPUTE-ARBITRATION-LITIGATION-001","knowledge_card","KC-DISPUTE-ARBITRATION-LITIGATION-001","KC-DISPUTE-ARBITRATION-LITIGATION-001","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-DISPUTE-ARBITRATION-LITIGATION-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-E-SIGN-EVIDENCE-RETENTION-001","knowledge_card","KC-E-SIGN-EVIDENCE-RETENTION-001","KC-E-SIGN-EVIDENCE-RETENTION-001","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-E-SIGN-EVIDENCE-RETENTION-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-IP-SOFTWARE-COPYRIGHT-OWNERSHIP-001","knowledge_card","KC-IP-SOFTWARE-COPYRIGHT-OWNERSHIP-001","KC-IP-SOFTWARE-COPYRIGHT-OWNERSHIP-001","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-IP-SOFTWARE-COPYRIGHT-OWNERSHIP-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-LABOR-CONTRACT-TERM-PROBATION-001","knowledge_card","KC-LABOR-CONTRACT-TERM-PROBATION-001","KC-LABOR-CONTRACT-TERM-PROBATION-001","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-LABOR-CONTRACT-TERM-PROBATION-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-ARBITRATION-001","legal_source","LAW-ARBITRATION-001","LAW-ARBITRATION-001","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-ARBITRATION-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-CIVIL-001","legal_source","LAW-CIVIL-001","LAW-CIVIL-001","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-CIVIL-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-CIVIL-PROCEDURE-001","legal_source","LAW-CIVIL-PROCEDURE-001","LAW-CIVIL-PROCEDURE-001","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-CIVIL-PROCEDURE-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-COMMERCIAL-001","legal_source","LAW-COMMERCIAL-001","LAW-COMMERCIAL-001","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-COMMERCIAL-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-COMPANY-001","legal_source","LAW-COMPANY-001","LAW-COMPANY-001","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-COMPANY-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-CONTRACT-001","legal_source","LAW-CONTRACT-001","LAW-CONTRACT-001","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-CONTRACT-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-DATA-001","legal_source","LAW-DATA-001","LAW-DATA-001","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-DATA-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-DATA-002","legal_source","LAW-DATA-002","LAW-DATA-002","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-DATA-002.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-DATA-003","legal_source","LAW-DATA-003","LAW-DATA-003","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-DATA-003.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-E-COMMERCE-001","legal_source","LAW-E-COMMERCE-001","LAW-E-COMMERCE-001","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-E-COMMERCE-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-E-SIGN-001","legal_source","LAW-E-SIGN-001","LAW-E-SIGN-001","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-E-SIGN-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-IP-001","legal_source","LAW-IP-001","LAW-IP-001","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-IP-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-IP-002","legal_source","LAW-IP-002","LAW-IP-002","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-IP-002.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-IP-003","legal_source","LAW-IP-003","LAW-IP-003","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-IP-003.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-LABOR-001","legal_source","LAW-LABOR-001","LAW-LABOR-001","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-LABOR-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-LABOR-002","legal_source","LAW-LABOR-002","LAW-LABOR-002","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-LABOR-002.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-MARKET-001","legal_source","LAW-MARKET-001","LAW-MARKET-001","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-MARKET-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-PROCUREMENT-001","legal_source","LAW-PROCUREMENT-001","LAW-PROCUREMENT-001","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-PROCUREMENT-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-TECH-001","legal_source","LAW-TECH-001","LAW-TECH-001","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-TECH-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-TENDER-001","legal_source","LAW-TENDER-001","LAW-TENDER-001","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-TENDER-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-AUTHORIZATION-SUBJECT-001","review_golden_sample","REVIEW-SAMPLE-AUTHORIZATION-SUBJECT-001","REVIEW-SAMPLE-AUTHORIZATION-SUBJECT-001","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-AUTHORIZATION-SUBJECT-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-BREACH-LIQUIDATED-DAMAGES-001","review_golden_sample","REVIEW-SAMPLE-BREACH-LIQUIDATED-DAMAGES-001","REVIEW-SAMPLE-BREACH-LIQUIDATED-DAMAGES-001","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-BREACH-LIQUIDATED-DAMAGES-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-DATA-PI-PROCESSING-001","review_golden_sample","REVIEW-SAMPLE-DATA-PI-PROCESSING-001","REVIEW-SAMPLE-DATA-PI-PROCESSING-001","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-DATA-PI-PROCESSING-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-DISPUTE-RESOLUTION-001","review_golden_sample","REVIEW-SAMPLE-DISPUTE-RESOLUTION-001","REVIEW-SAMPLE-DISPUTE-RESOLUTION-001","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-DISPUTE-RESOLUTION-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-E-SIGN-EVIDENCE-001","review_golden_sample","REVIEW-SAMPLE-E-SIGN-EVIDENCE-001","REVIEW-SAMPLE-E-SIGN-EVIDENCE-001","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-E-SIGN-EVIDENCE-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-FORMAT-CLAUSE-001","review_golden_sample","REVIEW-SAMPLE-FORMAT-CLAUSE-001","REVIEW-SAMPLE-FORMAT-CLAUSE-001","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-FORMAT-CLAUSE-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-IP-SOFTWARE-OWNERSHIP-001","review_golden_sample","REVIEW-SAMPLE-IP-SOFTWARE-OWNERSHIP-001","REVIEW-SAMPLE-IP-SOFTWARE-OWNERSHIP-001","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-IP-SOFTWARE-OWNERSHIP-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-RESCISSION-NOTICE-001","review_golden_sample","REVIEW-SAMPLE-RESCISSION-NOTICE-001","REVIEW-SAMPLE-RESCISSION-NOTICE-001","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-RESCISSION-NOTICE-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-REVIEW-RULE-RULE-AUTHORIZATION-SUBJECT-001","review_rule","RULE-AUTHORIZATION-SUBJECT-001","RULE-AUTHORIZATION-SUBJECT-001","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-REVIEW-RULE-RULE-AUTHORIZATION-SUBJECT-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-REVIEW-RULE-RULE-BREACH-LIQUIDATED-DAMAGES-001","review_rule","RULE-BREACH-LIQUIDATED-DAMAGES-001","RULE-BREACH-LIQUIDATED-DAMAGES-001","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-REVIEW-RULE-RULE-BREACH-LIQUIDATED-DAMAGES-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-REVIEW-RULE-RULE-DATA-PI-PROCESSING-001","review_rule","RULE-DATA-PI-PROCESSING-001","RULE-DATA-PI-PROCESSING-001","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-REVIEW-RULE-RULE-DATA-PI-PROCESSING-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-REVIEW-RULE-RULE-DISPUTE-RESOLUTION-001","review_rule","RULE-DISPUTE-RESOLUTION-001","RULE-DISPUTE-RESOLUTION-001","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-REVIEW-RULE-RULE-DISPUTE-RESOLUTION-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-REVIEW-RULE-RULE-E-SIGN-EVIDENCE-001","review_rule","RULE-E-SIGN-EVIDENCE-001","RULE-E-SIGN-EVIDENCE-001","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-REVIEW-RULE-RULE-E-SIGN-EVIDENCE-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-REVIEW-RULE-RULE-FORMAT-CLAUSE-001","review_rule","RULE-FORMAT-CLAUSE-001","RULE-FORMAT-CLAUSE-001","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-REVIEW-RULE-RULE-FORMAT-CLAUSE-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-REVIEW-RULE-RULE-IP-SOFTWARE-OWNERSHIP-001","review_rule","RULE-IP-SOFTWARE-OWNERSHIP-001","RULE-IP-SOFTWARE-OWNERSHIP-001","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-REVIEW-RULE-RULE-IP-SOFTWARE-OWNERSHIP-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-REV-20260501-REVIEW-RULE-RULE-RESCISSION-NOTICE-001","review_rule","RULE-RESCISSION-NOTICE-001","RULE-RESCISSION-NOTICE-001","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-REV-20260501-REVIEW-RULE-RULE-RESCISSION-NOTICE-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-MAT-USER-AGREEMENT-001","production_material","MAT-USER-AGREEMENT-001","用户协议草案","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-MAT-USER-AGREEMENT-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-MAT-PRIVACY-POLICY-001","production_material","MAT-PRIVACY-POLICY-001","隐私政策草案","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-MAT-PRIVACY-POLICY-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-MAT-AI-DISCLAIMER-001","production_material","MAT-AI-DISCLAIMER-001","AI输出免责声明","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-MAT-AI-DISCLAIMER-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-MAT-CUSTOMER-ONBOARDING-001","production_material","MAT-CUSTOMER-ONBOARDING-001","客户上线核对表","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-MAT-CUSTOMER-ONBOARDING-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-MAT-ADMIN-RUNBOOK-001","production_material","MAT-ADMIN-RUNBOOK-001","管理员上线操作手册","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-MAT-ADMIN-RUNBOOK-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-MAT-LEGAL-REVIEW-SOP-001","production_material","MAT-LEGAL-REVIEW-SOP-001","法务复核SOP","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-MAT-LEGAL-REVIEW-SOP-001.md","","请真实复核人填写后再导入"
|
||||
"review_task","FL-REVIEW-MAT-SUPPORT-SOP-001","production_material","MAT-SUPPORT-SOP-001","客服与故障响应SOP","陈钰麒","","PENDING","PENDING","","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-REVIEW-MAT-SUPPORT-SOP-001.md","","请真实复核人填写后再导入"
|
||||
"material_signoff","FL-MAT-SIGNOFF-MAT-USER-AGREEMENT-001","production_material","MAT-USER-AGREEMENT-001","用户协议草案","陈钰麒","","","","PENDING","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-MAT-SIGNOFF-MAT-USER-AGREEMENT-001.md","","请真实签署人填写后再导入"
|
||||
"material_signoff","FL-MAT-SIGNOFF-MAT-PRIVACY-POLICY-001","production_material","MAT-PRIVACY-POLICY-001","隐私政策草案","陈钰麒","","","","PENDING","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-MAT-SIGNOFF-MAT-PRIVACY-POLICY-001.md","","请真实签署人填写后再导入"
|
||||
"material_signoff","FL-MAT-SIGNOFF-MAT-AI-DISCLAIMER-001","production_material","MAT-AI-DISCLAIMER-001","AI输出免责声明","陈钰麒","","","","PENDING","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-MAT-SIGNOFF-MAT-AI-DISCLAIMER-001.md","","请真实签署人填写后再导入"
|
||||
"material_signoff","FL-MAT-SIGNOFF-MAT-LEGAL-REVIEW-SOP-001","production_material","MAT-LEGAL-REVIEW-SOP-001","法务复核SOP","陈钰麒","","","","PENDING","PENDING","","","","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-MAT-SIGNOFF-MAT-LEGAL-REVIEW-SOP-001.md","","请真实签署人填写后再导入"
|
||||
"knowledge_signoff","FL-KB-SIGNOFF-KC-CIVIL-CONTRACT-FORM-001","legal_knowledge_card","KC-CIVIL-CONTRACT-FORM-001","合同形式与电子数据形式","陈钰麒","","","","","PENDING","PENDING","","PENDING","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-KB-SIGNOFF-KC-CIVIL-CONTRACT-FORM-001.md","","请法务复核并批准生产使用后再导入"
|
||||
"knowledge_signoff","FL-KB-SIGNOFF-KC-CIVIL-STANDARD-CLAUSES-001","legal_knowledge_card","KC-CIVIL-STANDARD-CLAUSES-001","格式条款提示说明与效力边界","陈钰麒","","","","","PENDING","PENDING","","PENDING","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-KB-SIGNOFF-KC-CIVIL-STANDARD-CLAUSES-001.md","","请法务复核并批准生产使用后再导入"
|
||||
"knowledge_signoff","FL-KB-SIGNOFF-KC-CIVIL-BREACH-LIQUIDATED-DAMAGES-001","legal_knowledge_card","KC-CIVIL-BREACH-LIQUIDATED-DAMAGES-001","违约责任与违约金调整边界","陈钰麒","","","","","PENDING","PENDING","","PENDING","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-KB-SIGNOFF-KC-CIVIL-BREACH-LIQUIDATED-DAMAGES-001.md","","请法务复核并批准生产使用后再导入"
|
||||
"knowledge_signoff","FL-KB-SIGNOFF-KC-CIVIL-RESCISSION-NOTICE-001","legal_knowledge_card","KC-CIVIL-RESCISSION-NOTICE-001","合同解除条件与通知留痕","陈钰麒","","","","","PENDING","PENDING","","PENDING","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-KB-SIGNOFF-KC-CIVIL-RESCISSION-NOTICE-001.md","","请法务复核并批准生产使用后再导入"
|
||||
"knowledge_signoff","FL-KB-SIGNOFF-KC-LABOR-CONTRACT-TERM-PROBATION-001","legal_knowledge_card","KC-LABOR-CONTRACT-TERM-PROBATION-001","劳动合同订立、期限与试用期边界","陈钰麒","","","","","PENDING","PENDING","","PENDING","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-KB-SIGNOFF-KC-LABOR-CONTRACT-TERM-PROBATION-001.md","","请法务复核并批准生产使用后再导入"
|
||||
"knowledge_signoff","FL-KB-SIGNOFF-KC-DATA-PI-PROCESSING-001","legal_knowledge_card","KC-DATA-PI-PROCESSING-001","个人信息处理与委托处理条款边界","陈钰麒","","","","","PENDING","PENDING","","PENDING","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-KB-SIGNOFF-KC-DATA-PI-PROCESSING-001.md","","请法务复核并批准生产使用后再导入"
|
||||
"knowledge_signoff","FL-KB-SIGNOFF-KC-IP-SOFTWARE-COPYRIGHT-OWNERSHIP-001","legal_knowledge_card","KC-IP-SOFTWARE-COPYRIGHT-OWNERSHIP-001","软件成果著作权归属与许可边界","陈钰麒","","","","","PENDING","PENDING","","PENDING","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-KB-SIGNOFF-KC-IP-SOFTWARE-COPYRIGHT-OWNERSHIP-001.md","","请法务复核并批准生产使用后再导入"
|
||||
"knowledge_signoff","FL-KB-SIGNOFF-KC-COMPANY-AUTHORIZATION-001","legal_knowledge_card","KC-COMPANY-AUTHORIZATION-001","签约主体资格与授权代表核验","陈钰麒","","","","","PENDING","PENDING","","PENDING","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-KB-SIGNOFF-KC-COMPANY-AUTHORIZATION-001.md","","请法务复核并批准生产使用后再导入"
|
||||
"knowledge_signoff","FL-KB-SIGNOFF-KC-DISPUTE-ARBITRATION-LITIGATION-001","legal_knowledge_card","KC-DISPUTE-ARBITRATION-LITIGATION-001","仲裁与诉讼争议解决条款选择","陈钰麒","","","","","PENDING","PENDING","","PENDING","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-KB-SIGNOFF-KC-DISPUTE-ARBITRATION-LITIGATION-001.md","","请法务复核并批准生产使用后再导入"
|
||||
"knowledge_signoff","FL-KB-SIGNOFF-KC-E-SIGN-EVIDENCE-RETENTION-001","legal_knowledge_card","KC-E-SIGN-EVIDENCE-RETENTION-001","电子签名与电子合同证据留存","陈钰麒","","","","","PENDING","PENDING","","PENDING","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-KB-SIGNOFF-KC-E-SIGN-EVIDENCE-RETENTION-001.md","","请法务复核并批准生产使用后再导入"
|
||||
"knowledge_signoff","FL-KB-SIGNOFF-RULE-FORMAT-CLAUSE-001","review_risk_rule","RULE-FORMAT-CLAUSE-001","格式条款提示说明不足","陈钰麒","","","","","PENDING","PENDING","","PENDING","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-KB-SIGNOFF-RULE-FORMAT-CLAUSE-001.md","","请法务复核并批准生产使用后再导入"
|
||||
"knowledge_signoff","FL-KB-SIGNOFF-RULE-BREACH-LIQUIDATED-DAMAGES-001","review_risk_rule","RULE-BREACH-LIQUIDATED-DAMAGES-001","违约金和赔偿边界不清","陈钰麒","","","","","PENDING","PENDING","","PENDING","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-KB-SIGNOFF-RULE-BREACH-LIQUIDATED-DAMAGES-001.md","","请法务复核并批准生产使用后再导入"
|
||||
"knowledge_signoff","FL-KB-SIGNOFF-RULE-RESCISSION-NOTICE-001","review_risk_rule","RULE-RESCISSION-NOTICE-001","解除条件和通知留痕不足","陈钰麒","","","","","PENDING","PENDING","","PENDING","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-KB-SIGNOFF-RULE-RESCISSION-NOTICE-001.md","","请法务复核并批准生产使用后再导入"
|
||||
"knowledge_signoff","FL-KB-SIGNOFF-RULE-AUTHORIZATION-SUBJECT-001","review_risk_rule","RULE-AUTHORIZATION-SUBJECT-001","签约主体和授权代表核验不足","陈钰麒","","","","","PENDING","PENDING","","PENDING","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-KB-SIGNOFF-RULE-AUTHORIZATION-SUBJECT-001.md","","请法务复核并批准生产使用后再导入"
|
||||
"knowledge_signoff","FL-KB-SIGNOFF-RULE-DATA-PI-PROCESSING-001","review_risk_rule","RULE-DATA-PI-PROCESSING-001","个人信息处理条款缺失或边界不清","陈钰麒","","","","","PENDING","PENDING","","PENDING","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-KB-SIGNOFF-RULE-DATA-PI-PROCESSING-001.md","","请法务复核并批准生产使用后再导入"
|
||||
"knowledge_signoff","FL-KB-SIGNOFF-RULE-DISPUTE-RESOLUTION-001","review_risk_rule","RULE-DISPUTE-RESOLUTION-001","仲裁诉讼和送达条款冲突或不完整","陈钰麒","","","","","PENDING","PENDING","","PENDING","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-KB-SIGNOFF-RULE-DISPUTE-RESOLUTION-001.md","","请法务复核并批准生产使用后再导入"
|
||||
"knowledge_signoff","FL-KB-SIGNOFF-RULE-E-SIGN-EVIDENCE-001","review_risk_rule","RULE-E-SIGN-EVIDENCE-001","电子签署证据链留存不足","陈钰麒","","","","","PENDING","PENDING","","PENDING","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-KB-SIGNOFF-RULE-E-SIGN-EVIDENCE-001.md","","请法务复核并批准生产使用后再导入"
|
||||
"knowledge_signoff","FL-KB-SIGNOFF-RULE-IP-SOFTWARE-OWNERSHIP-001","review_risk_rule","RULE-IP-SOFTWARE-OWNERSHIP-001","软件成果权属和许可边界不清","陈钰麒","","","","","PENDING","PENDING","","PENDING","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-KB-SIGNOFF-RULE-IP-SOFTWARE-OWNERSHIP-001.md","","请法务复核并批准生产使用后再导入"
|
||||
"knowledge_signoff","FL-KB-SIGNOFF-CLAUSE-COMMON-FORMAT-001","clause","CLAUSE-COMMON-FORMAT-001","格式条款提示与特别说明","陈钰麒","","","","","PENDING","PENDING","","PENDING","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-KB-SIGNOFF-CLAUSE-COMMON-FORMAT-001.md","","请法务复核并批准生产使用后再导入"
|
||||
"knowledge_signoff","FL-KB-SIGNOFF-CLAUSE-COMMON-BREACH-001","clause","CLAUSE-COMMON-BREACH-001","违约责任与违约金","陈钰麒","","","","","PENDING","PENDING","","PENDING","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-KB-SIGNOFF-CLAUSE-COMMON-BREACH-001.md","","请法务复核并批准生产使用后再导入"
|
||||
"knowledge_signoff","FL-KB-SIGNOFF-CLAUSE-COMMON-RESCISSION-NOTICE-001","clause","CLAUSE-COMMON-RESCISSION-NOTICE-001","合同解除通知与送达","陈钰麒","","","","","PENDING","PENDING","","PENDING","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-KB-SIGNOFF-CLAUSE-COMMON-RESCISSION-NOTICE-001.md","","请法务复核并批准生产使用后再导入"
|
||||
"knowledge_signoff","FL-KB-SIGNOFF-CLAUSE-COMMON-AUTHORIZATION-001","clause","CLAUSE-COMMON-AUTHORIZATION-001","签约主体与授权确认","陈钰麒","","","","","PENDING","PENDING","","PENDING","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-KB-SIGNOFF-CLAUSE-COMMON-AUTHORIZATION-001.md","","请法务复核并批准生产使用后再导入"
|
||||
"knowledge_signoff","FL-KB-SIGNOFF-CLAUSE-DATA-PI-PROCESSING-001","clause","CLAUSE-DATA-PI-PROCESSING-001","个人信息与数据处理","陈钰麒","","","","","PENDING","PENDING","","PENDING","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-KB-SIGNOFF-CLAUSE-DATA-PI-PROCESSING-001.md","","请法务复核并批准生产使用后再导入"
|
||||
"knowledge_signoff","FL-KB-SIGNOFF-CLAUSE-COMMON-DISPUTE-001","clause","CLAUSE-COMMON-DISPUTE-001","争议解决与送达","陈钰麒","","","","","PENDING","PENDING","","PENDING","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-KB-SIGNOFF-CLAUSE-COMMON-DISPUTE-001.md","","请法务复核并批准生产使用后再导入"
|
||||
"knowledge_signoff","FL-KB-SIGNOFF-CLAUSE-COMMON-E-SIGN-EVIDENCE-001","clause","CLAUSE-COMMON-E-SIGN-EVIDENCE-001","电子签署与证据留存","陈钰麒","","","","","PENDING","PENDING","","PENDING","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-KB-SIGNOFF-CLAUSE-COMMON-E-SIGN-EVIDENCE-001.md","","请法务复核并批准生产使用后再导入"
|
||||
"knowledge_signoff","FL-KB-SIGNOFF-CLAUSE-TECH-IP-OWNERSHIP-001","clause","CLAUSE-TECH-IP-OWNERSHIP-001","软件成果权属与许可","陈钰麒","","","","","PENDING","PENDING","","PENDING","陈钰麒","","陈钰麒","project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/evidence/FL-KB-SIGNOFF-CLAUSE-TECH-IP-OWNERSHIP-001.md","","请法务复核并批准生产使用后再导入"
|
||||
|
||||
|
+3
-3
@@ -1,4 +1,4 @@
|
||||
"record_type","record_id","asset_type","asset_id","asset_name","reviewer_name","review_date","review_status","approval_result","signoff_result","status","legal_signoff_result","business_signoff_result","production_approval_result","legal_reviewer","business_reviewer","signer_name","evidence_path","required_changes","reviewer_notes"
|
||||
"material_signoff","FL-MAT-SIGNOFF-MAT-CUSTOMER-ONBOARDING-001","production_material","MAT-CUSTOMER-ONBOARDING-001","客户上线核对表","交付负责人","","","","PENDING","PENDING","","","","","","TBD_REAL_OPS_REVIEWER","project-docs/formal-launch-ops/reviewers/collaboration-packages/OPS_MATERIAL/evidence/FL-MAT-SIGNOFF-MAT-CUSTOMER-ONBOARDING-001.md","","请真实签署人填写后再导入"
|
||||
"material_signoff","FL-MAT-SIGNOFF-MAT-ADMIN-RUNBOOK-001","production_material","MAT-ADMIN-RUNBOOK-001","管理员上线操作手册","运维负责人","","","","PENDING","PENDING","","","","","","TBD_REAL_OPS_REVIEWER","project-docs/formal-launch-ops/reviewers/collaboration-packages/OPS_MATERIAL/evidence/FL-MAT-SIGNOFF-MAT-ADMIN-RUNBOOK-001.md","","请真实签署人填写后再导入"
|
||||
"material_signoff","FL-MAT-SIGNOFF-MAT-SUPPORT-SOP-001","production_material","MAT-SUPPORT-SOP-001","客服与故障响应SOP","运营负责人","","","","PENDING","PENDING","","","","","","TBD_REAL_OPS_REVIEWER","project-docs/formal-launch-ops/reviewers/collaboration-packages/OPS_MATERIAL/evidence/FL-MAT-SIGNOFF-MAT-SUPPORT-SOP-001.md","","请真实签署人填写后再导入"
|
||||
"material_signoff","FL-MAT-SIGNOFF-MAT-CUSTOMER-ONBOARDING-001","production_material","MAT-CUSTOMER-ONBOARDING-001","客户上线核对表","诗融","","","","PENDING","PENDING","","","","","","诗融","project-docs/formal-launch-ops/reviewers/collaboration-packages/OPS_MATERIAL/evidence/FL-MAT-SIGNOFF-MAT-CUSTOMER-ONBOARDING-001.md","","请真实签署人填写后再导入"
|
||||
"material_signoff","FL-MAT-SIGNOFF-MAT-ADMIN-RUNBOOK-001","production_material","MAT-ADMIN-RUNBOOK-001","管理员上线操作手册","诗融","","","","PENDING","PENDING","","","","","","诗融","project-docs/formal-launch-ops/reviewers/collaboration-packages/OPS_MATERIAL/evidence/FL-MAT-SIGNOFF-MAT-ADMIN-RUNBOOK-001.md","","请真实签署人填写后再导入"
|
||||
"material_signoff","FL-MAT-SIGNOFF-MAT-SUPPORT-SOP-001","production_material","MAT-SUPPORT-SOP-001","客服与故障响应SOP","诗融","","","","PENDING","PENDING","","","","","","诗融","project-docs/formal-launch-ops/reviewers/collaboration-packages/OPS_MATERIAL/evidence/FL-MAT-SIGNOFF-MAT-SUPPORT-SOP-001.md","","请真实签署人填写后再导入"
|
||||
|
||||
|
@@ -1,100 +1,100 @@
|
||||
"task_id","source_id","asset_type","asset_id","asset_name","asset_path","review_track","required_reviewer_role","assigned_reviewer","due_date","review_status","approval_result","evidence_path","blocking_before_launch","notes"
|
||||
"FL-REVIEW-REV-20260501-CLAUSE-CLAUSE-COMMON-AUTHORIZATION-001","REV-20260501-CLAUSE-CLAUSE-COMMON-AUTHORIZATION-001","clause","CLAUSE-COMMON-AUTHORIZATION-001","签约主体与授权确认","clause-library/common/CLAUSE-COMMON-AUTHORIZATION-001.md","legal+business","法务+业务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-CLAUSE-CLAUSE-COMMON-BREACH-001","REV-20260501-CLAUSE-CLAUSE-COMMON-BREACH-001","clause","CLAUSE-COMMON-BREACH-001","违约责任与违约金","clause-library/common/CLAUSE-COMMON-BREACH-001.md","legal+business","法务+业务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-CLAUSE-CLAUSE-COMMON-DISPUTE-001","REV-20260501-CLAUSE-CLAUSE-COMMON-DISPUTE-001","clause","CLAUSE-COMMON-DISPUTE-001","争议解决与送达","clause-library/common/CLAUSE-COMMON-DISPUTE-001.md","legal+business","法务+业务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-CLAUSE-CLAUSE-COMMON-E-SIGN-EVIDENCE-001","REV-20260501-CLAUSE-CLAUSE-COMMON-E-SIGN-EVIDENCE-001","clause","CLAUSE-COMMON-E-SIGN-EVIDENCE-001","电子签署与证据留存","clause-library/common/CLAUSE-COMMON-E-SIGN-EVIDENCE-001.md","legal+business","法务+业务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-CLAUSE-CLAUSE-COMMON-FORMAT-001","REV-20260501-CLAUSE-CLAUSE-COMMON-FORMAT-001","clause","CLAUSE-COMMON-FORMAT-001","格式条款提示与特别说明","clause-library/common/CLAUSE-COMMON-FORMAT-001.md","legal+business","法务+业务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-CLAUSE-CLAUSE-COMMON-RESCISSION-NOTICE-001","REV-20260501-CLAUSE-CLAUSE-COMMON-RESCISSION-NOTICE-001","clause","CLAUSE-COMMON-RESCISSION-NOTICE-001","合同解除通知与送达","clause-library/common/CLAUSE-COMMON-RESCISSION-NOTICE-001.md","legal+business","法务+业务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-CLAUSE-CLAUSE-DATA-PI-PROCESSING-001","REV-20260501-CLAUSE-CLAUSE-DATA-PI-PROCESSING-001","clause","CLAUSE-DATA-PI-PROCESSING-001","个人信息与数据处理","clause-library/software-saas/CLAUSE-DATA-PI-PROCESSING-001.md","legal+business","法务+业务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-CLAUSE-CLAUSE-TECH-IP-OWNERSHIP-001","REV-20260501-CLAUSE-CLAUSE-TECH-IP-OWNERSHIP-001","clause","CLAUSE-TECH-IP-OWNERSHIP-001","软件成果权属与许可","clause-library/technology-development/CLAUSE-TECH-IP-OWNERSHIP-001.md","legal+business","法务+业务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-CONTRACT-TEMPLATE-TPL-NDA-COMMERCIAL-001","REV-20260501-CONTRACT-TEMPLATE-TPL-NDA-COMMERCIAL-001","contract_template","TPL-NDA-COMMERCIAL-001","商业保密协议模板","contract-templates/nda/TPL-NDA-COMMERCIAL-001.md","legal+business","法务+业务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-CONTRACT-TEMPLATE-TPL-PURCHASE-GOODS-001","REV-20260501-CONTRACT-TEMPLATE-TPL-PURCHASE-GOODS-001","contract_template","TPL-PURCHASE-GOODS-001","货物采购合同模板","contract-templates/purchase/TPL-PURCHASE-GOODS-001.md","legal+business","法务+业务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-CONTRACT-TEMPLATE-TPL-SERVICE-GENERAL-001","REV-20260501-CONTRACT-TEMPLATE-TPL-SERVICE-GENERAL-001","contract_template","TPL-SERVICE-GENERAL-001","通用服务合同模板","contract-templates/service/TPL-SERVICE-GENERAL-001.md","legal+business","法务+业务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-CONTRACT-TEMPLATE-TPL-SOFTWARE-SAAS-001","REV-20260501-CONTRACT-TEMPLATE-TPL-SOFTWARE-SAAS-001","contract_template","TPL-SOFTWARE-SAAS-001","软件即服务SaaS合同模板","contract-templates/software-saas/TPL-SOFTWARE-SAAS-001.md","legal+business","法务+业务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-CONTRACT-TEMPLATE-TPL-TECH-DEVELOPMENT-001","REV-20260501-CONTRACT-TEMPLATE-TPL-TECH-DEVELOPMENT-001","contract_template","TPL-TECH-DEVELOPMENT-001","软件技术开发合同模板","contract-templates/technology-development/TPL-TECH-DEVELOPMENT-001.md","legal+business","法务+业务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-AUTHORIZATION-001","REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-AUTHORIZATION-001","generation_golden_sample","GEN-SAMPLE-CLAUSE-COMMON-AUTHORIZATION-001","GEN-SAMPLE-CLAUSE-COMMON-AUTHORIZATION-001","qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-AUTHORIZATION-001-expected.md","legal+business","法务+业务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-BREACH-001","REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-BREACH-001","generation_golden_sample","GEN-SAMPLE-CLAUSE-COMMON-BREACH-001","GEN-SAMPLE-CLAUSE-COMMON-BREACH-001","qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-BREACH-001-expected.md","legal+business","法务+业务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-DISPUTE-001","REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-DISPUTE-001","generation_golden_sample","GEN-SAMPLE-CLAUSE-COMMON-DISPUTE-001","GEN-SAMPLE-CLAUSE-COMMON-DISPUTE-001","qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-DISPUTE-001-expected.md","legal+business","法务+业务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-E-SIGN-EVIDENCE-001","REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-E-SIGN-EVIDENCE-001","generation_golden_sample","GEN-SAMPLE-CLAUSE-COMMON-E-SIGN-EVIDENCE-001","GEN-SAMPLE-CLAUSE-COMMON-E-SIGN-EVIDENCE-001","qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-E-SIGN-EVIDENCE-001-expected.md","legal+business","法务+业务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-FORMAT-001","REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-FORMAT-001","generation_golden_sample","GEN-SAMPLE-CLAUSE-COMMON-FORMAT-001","GEN-SAMPLE-CLAUSE-COMMON-FORMAT-001","qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-FORMAT-001-expected.md","legal+business","法务+业务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-RESCISSION-NOTICE-001","REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-RESCISSION-NOTICE-001","generation_golden_sample","GEN-SAMPLE-CLAUSE-COMMON-RESCISSION-NOTICE-001","GEN-SAMPLE-CLAUSE-COMMON-RESCISSION-NOTICE-001","qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-RESCISSION-NOTICE-001-expected.md","legal+business","法务+业务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-DATA-PI-PROCESSING-001","REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-DATA-PI-PROCESSING-001","generation_golden_sample","GEN-SAMPLE-CLAUSE-DATA-PI-PROCESSING-001","GEN-SAMPLE-CLAUSE-DATA-PI-PROCESSING-001","qa-samples/generation/GEN-SAMPLE-CLAUSE-DATA-PI-PROCESSING-001-expected.md","legal+business","法务+业务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-TECH-IP-OWNERSHIP-001","REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-TECH-IP-OWNERSHIP-001","generation_golden_sample","GEN-SAMPLE-CLAUSE-TECH-IP-OWNERSHIP-001","GEN-SAMPLE-CLAUSE-TECH-IP-OWNERSHIP-001","qa-samples/generation/GEN-SAMPLE-CLAUSE-TECH-IP-OWNERSHIP-001-expected.md","legal+business","法务+业务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-NDA-COMMERCIAL-001","REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-NDA-COMMERCIAL-001","generation_golden_sample","GEN-SAMPLE-TPL-NDA-COMMERCIAL-001","GEN-SAMPLE-TPL-NDA-COMMERCIAL-001","qa-samples/generation/GEN-SAMPLE-TPL-NDA-COMMERCIAL-001-expected.md","legal+business","法务+业务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-PURCHASE-GOODS-001","REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-PURCHASE-GOODS-001","generation_golden_sample","GEN-SAMPLE-TPL-PURCHASE-GOODS-001","GEN-SAMPLE-TPL-PURCHASE-GOODS-001","qa-samples/generation/GEN-SAMPLE-TPL-PURCHASE-GOODS-001-expected.md","legal+business","法务+业务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-SERVICE-GENERAL-001","REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-SERVICE-GENERAL-001","generation_golden_sample","GEN-SAMPLE-TPL-SERVICE-GENERAL-001","GEN-SAMPLE-TPL-SERVICE-GENERAL-001","qa-samples/generation/GEN-SAMPLE-TPL-SERVICE-GENERAL-001-expected.md","legal+business","法务+业务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-SOFTWARE-SAAS-001","REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-SOFTWARE-SAAS-001","generation_golden_sample","GEN-SAMPLE-TPL-SOFTWARE-SAAS-001","GEN-SAMPLE-TPL-SOFTWARE-SAAS-001","qa-samples/generation/GEN-SAMPLE-TPL-SOFTWARE-SAAS-001-expected.md","legal+business","法务+业务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-TECH-DEVELOPMENT-001","REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-TECH-DEVELOPMENT-001","generation_golden_sample","GEN-SAMPLE-TPL-TECH-DEVELOPMENT-001","GEN-SAMPLE-TPL-TECH-DEVELOPMENT-001","qa-samples/generation/GEN-SAMPLE-TPL-TECH-DEVELOPMENT-001-expected.md","legal+business","法务+业务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-CIVIL-BREACH-LIQUIDATED-DAMAGES-001","REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-CIVIL-BREACH-LIQUIDATED-DAMAGES-001","kb_qa_golden_sample","KBQA-KC-CIVIL-BREACH-LIQUIDATED-DAMAGES-001","KBQA-KC-CIVIL-BREACH-LIQUIDATED-DAMAGES-001","","legal","法务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-CIVIL-CONTRACT-FORM-001","REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-CIVIL-CONTRACT-FORM-001","kb_qa_golden_sample","KBQA-KC-CIVIL-CONTRACT-FORM-001","KBQA-KC-CIVIL-CONTRACT-FORM-001","","legal","法务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-CIVIL-RESCISSION-NOTICE-001","REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-CIVIL-RESCISSION-NOTICE-001","kb_qa_golden_sample","KBQA-KC-CIVIL-RESCISSION-NOTICE-001","KBQA-KC-CIVIL-RESCISSION-NOTICE-001","","legal","法务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-CIVIL-STANDARD-CLAUSES-001","REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-CIVIL-STANDARD-CLAUSES-001","kb_qa_golden_sample","KBQA-KC-CIVIL-STANDARD-CLAUSES-001","KBQA-KC-CIVIL-STANDARD-CLAUSES-001","","legal","法务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-COMPANY-AUTHORIZATION-001","REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-COMPANY-AUTHORIZATION-001","kb_qa_golden_sample","KBQA-KC-COMPANY-AUTHORIZATION-001","KBQA-KC-COMPANY-AUTHORIZATION-001","","legal","法务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-DATA-PI-PROCESSING-001","REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-DATA-PI-PROCESSING-001","kb_qa_golden_sample","KBQA-KC-DATA-PI-PROCESSING-001","KBQA-KC-DATA-PI-PROCESSING-001","","legal","法务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-DISPUTE-ARBITRATION-LITIGATION-001","REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-DISPUTE-ARBITRATION-LITIGATION-001","kb_qa_golden_sample","KBQA-KC-DISPUTE-ARBITRATION-LITIGATION-001","KBQA-KC-DISPUTE-ARBITRATION-LITIGATION-001","","legal","法务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-E-SIGN-EVIDENCE-RETENTION-001","REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-E-SIGN-EVIDENCE-RETENTION-001","kb_qa_golden_sample","KBQA-KC-E-SIGN-EVIDENCE-RETENTION-001","KBQA-KC-E-SIGN-EVIDENCE-RETENTION-001","","legal","法务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-IP-SOFTWARE-COPYRIGHT-OWNERSHIP-001","REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-IP-SOFTWARE-COPYRIGHT-OWNERSHIP-001","kb_qa_golden_sample","KBQA-KC-IP-SOFTWARE-COPYRIGHT-OWNERSHIP-001","KBQA-KC-IP-SOFTWARE-COPYRIGHT-OWNERSHIP-001","","legal","法务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-LABOR-CONTRACT-TERM-PROBATION-001","REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-LABOR-CONTRACT-TERM-PROBATION-001","kb_qa_golden_sample","KBQA-KC-LABOR-CONTRACT-TERM-PROBATION-001","KBQA-KC-LABOR-CONTRACT-TERM-PROBATION-001","","legal","法务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-CIVIL-BREACH-LIQUIDATED-DAMAGES-001","REV-20260501-KNOWLEDGE-CARD-KC-CIVIL-BREACH-LIQUIDATED-DAMAGES-001","knowledge_card","KC-CIVIL-BREACH-LIQUIDATED-DAMAGES-001","KC-CIVIL-BREACH-LIQUIDATED-DAMAGES-001","","legal","法务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-CIVIL-CONTRACT-FORM-001","REV-20260501-KNOWLEDGE-CARD-KC-CIVIL-CONTRACT-FORM-001","knowledge_card","KC-CIVIL-CONTRACT-FORM-001","KC-CIVIL-CONTRACT-FORM-001","","legal","法务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-CIVIL-RESCISSION-NOTICE-001","REV-20260501-KNOWLEDGE-CARD-KC-CIVIL-RESCISSION-NOTICE-001","knowledge_card","KC-CIVIL-RESCISSION-NOTICE-001","KC-CIVIL-RESCISSION-NOTICE-001","","legal","法务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-CIVIL-STANDARD-CLAUSES-001","REV-20260501-KNOWLEDGE-CARD-KC-CIVIL-STANDARD-CLAUSES-001","knowledge_card","KC-CIVIL-STANDARD-CLAUSES-001","KC-CIVIL-STANDARD-CLAUSES-001","","legal","法务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-COMPANY-AUTHORIZATION-001","REV-20260501-KNOWLEDGE-CARD-KC-COMPANY-AUTHORIZATION-001","knowledge_card","KC-COMPANY-AUTHORIZATION-001","KC-COMPANY-AUTHORIZATION-001","","legal","法务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-DATA-PI-PROCESSING-001","REV-20260501-KNOWLEDGE-CARD-KC-DATA-PI-PROCESSING-001","knowledge_card","KC-DATA-PI-PROCESSING-001","KC-DATA-PI-PROCESSING-001","","legal","法务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-DISPUTE-ARBITRATION-LITIGATION-001","REV-20260501-KNOWLEDGE-CARD-KC-DISPUTE-ARBITRATION-LITIGATION-001","knowledge_card","KC-DISPUTE-ARBITRATION-LITIGATION-001","KC-DISPUTE-ARBITRATION-LITIGATION-001","","legal","法务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-E-SIGN-EVIDENCE-RETENTION-001","REV-20260501-KNOWLEDGE-CARD-KC-E-SIGN-EVIDENCE-RETENTION-001","knowledge_card","KC-E-SIGN-EVIDENCE-RETENTION-001","KC-E-SIGN-EVIDENCE-RETENTION-001","","legal","法务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-IP-SOFTWARE-COPYRIGHT-OWNERSHIP-001","REV-20260501-KNOWLEDGE-CARD-KC-IP-SOFTWARE-COPYRIGHT-OWNERSHIP-001","knowledge_card","KC-IP-SOFTWARE-COPYRIGHT-OWNERSHIP-001","KC-IP-SOFTWARE-COPYRIGHT-OWNERSHIP-001","","legal","法务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-LABOR-CONTRACT-TERM-PROBATION-001","REV-20260501-KNOWLEDGE-CARD-KC-LABOR-CONTRACT-TERM-PROBATION-001","knowledge_card","KC-LABOR-CONTRACT-TERM-PROBATION-001","KC-LABOR-CONTRACT-TERM-PROBATION-001","","legal","法务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-ARBITRATION-001","REV-20260501-LEGAL-SOURCE-LAW-ARBITRATION-001","legal_source","LAW-ARBITRATION-001","LAW-ARBITRATION-001","","legal","法务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-CIVIL-001","REV-20260501-LEGAL-SOURCE-LAW-CIVIL-001","legal_source","LAW-CIVIL-001","LAW-CIVIL-001","","legal","法务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-CIVIL-PROCEDURE-001","REV-20260501-LEGAL-SOURCE-LAW-CIVIL-PROCEDURE-001","legal_source","LAW-CIVIL-PROCEDURE-001","LAW-CIVIL-PROCEDURE-001","","legal","法务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-COMMERCIAL-001","REV-20260501-LEGAL-SOURCE-LAW-COMMERCIAL-001","legal_source","LAW-COMMERCIAL-001","LAW-COMMERCIAL-001","","legal","法务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-COMPANY-001","REV-20260501-LEGAL-SOURCE-LAW-COMPANY-001","legal_source","LAW-COMPANY-001","LAW-COMPANY-001","","legal","法务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-CONTRACT-001","REV-20260501-LEGAL-SOURCE-LAW-CONTRACT-001","legal_source","LAW-CONTRACT-001","LAW-CONTRACT-001","","legal","法务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-DATA-001","REV-20260501-LEGAL-SOURCE-LAW-DATA-001","legal_source","LAW-DATA-001","LAW-DATA-001","","legal","法务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-DATA-002","REV-20260501-LEGAL-SOURCE-LAW-DATA-002","legal_source","LAW-DATA-002","LAW-DATA-002","","legal","法务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-DATA-003","REV-20260501-LEGAL-SOURCE-LAW-DATA-003","legal_source","LAW-DATA-003","LAW-DATA-003","","legal","法务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-E-COMMERCE-001","REV-20260501-LEGAL-SOURCE-LAW-E-COMMERCE-001","legal_source","LAW-E-COMMERCE-001","LAW-E-COMMERCE-001","","legal","法务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-E-SIGN-001","REV-20260501-LEGAL-SOURCE-LAW-E-SIGN-001","legal_source","LAW-E-SIGN-001","LAW-E-SIGN-001","","legal","法务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-IP-001","REV-20260501-LEGAL-SOURCE-LAW-IP-001","legal_source","LAW-IP-001","LAW-IP-001","","legal","法务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-IP-002","REV-20260501-LEGAL-SOURCE-LAW-IP-002","legal_source","LAW-IP-002","LAW-IP-002","","legal","法务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-IP-003","REV-20260501-LEGAL-SOURCE-LAW-IP-003","legal_source","LAW-IP-003","LAW-IP-003","","legal","法务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-LABOR-001","REV-20260501-LEGAL-SOURCE-LAW-LABOR-001","legal_source","LAW-LABOR-001","LAW-LABOR-001","","legal","法务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-LABOR-002","REV-20260501-LEGAL-SOURCE-LAW-LABOR-002","legal_source","LAW-LABOR-002","LAW-LABOR-002","","legal","法务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-MARKET-001","REV-20260501-LEGAL-SOURCE-LAW-MARKET-001","legal_source","LAW-MARKET-001","LAW-MARKET-001","","legal","法务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-PROCUREMENT-001","REV-20260501-LEGAL-SOURCE-LAW-PROCUREMENT-001","legal_source","LAW-PROCUREMENT-001","LAW-PROCUREMENT-001","","legal","法务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-TECH-001","REV-20260501-LEGAL-SOURCE-LAW-TECH-001","legal_source","LAW-TECH-001","LAW-TECH-001","","legal","法务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-TENDER-001","REV-20260501-LEGAL-SOURCE-LAW-TENDER-001","legal_source","LAW-TENDER-001","LAW-TENDER-001","","legal","法务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-AUTHORIZATION-SUBJECT-001","REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-AUTHORIZATION-SUBJECT-001","review_golden_sample","REVIEW-SAMPLE-AUTHORIZATION-SUBJECT-001","REVIEW-SAMPLE-AUTHORIZATION-SUBJECT-001","","legal","法务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-BREACH-LIQUIDATED-DAMAGES-001","REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-BREACH-LIQUIDATED-DAMAGES-001","review_golden_sample","REVIEW-SAMPLE-BREACH-LIQUIDATED-DAMAGES-001","REVIEW-SAMPLE-BREACH-LIQUIDATED-DAMAGES-001","","legal","法务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-DATA-PI-PROCESSING-001","REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-DATA-PI-PROCESSING-001","review_golden_sample","REVIEW-SAMPLE-DATA-PI-PROCESSING-001","REVIEW-SAMPLE-DATA-PI-PROCESSING-001","","legal","法务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-DISPUTE-RESOLUTION-001","REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-DISPUTE-RESOLUTION-001","review_golden_sample","REVIEW-SAMPLE-DISPUTE-RESOLUTION-001","REVIEW-SAMPLE-DISPUTE-RESOLUTION-001","","legal","法务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-E-SIGN-EVIDENCE-001","REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-E-SIGN-EVIDENCE-001","review_golden_sample","REVIEW-SAMPLE-E-SIGN-EVIDENCE-001","REVIEW-SAMPLE-E-SIGN-EVIDENCE-001","","legal","法务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-FORMAT-CLAUSE-001","REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-FORMAT-CLAUSE-001","review_golden_sample","REVIEW-SAMPLE-FORMAT-CLAUSE-001","REVIEW-SAMPLE-FORMAT-CLAUSE-001","","legal","法务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-IP-SOFTWARE-OWNERSHIP-001","REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-IP-SOFTWARE-OWNERSHIP-001","review_golden_sample","REVIEW-SAMPLE-IP-SOFTWARE-OWNERSHIP-001","REVIEW-SAMPLE-IP-SOFTWARE-OWNERSHIP-001","","legal","法务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-RESCISSION-NOTICE-001","REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-RESCISSION-NOTICE-001","review_golden_sample","REVIEW-SAMPLE-RESCISSION-NOTICE-001","REVIEW-SAMPLE-RESCISSION-NOTICE-001","","legal","法务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-REVIEW-RULE-RULE-AUTHORIZATION-SUBJECT-001","REV-20260501-REVIEW-RULE-RULE-AUTHORIZATION-SUBJECT-001","review_rule","RULE-AUTHORIZATION-SUBJECT-001","RULE-AUTHORIZATION-SUBJECT-001","","legal","法务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-REVIEW-RULE-RULE-BREACH-LIQUIDATED-DAMAGES-001","REV-20260501-REVIEW-RULE-RULE-BREACH-LIQUIDATED-DAMAGES-001","review_rule","RULE-BREACH-LIQUIDATED-DAMAGES-001","RULE-BREACH-LIQUIDATED-DAMAGES-001","","legal","法务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-REVIEW-RULE-RULE-DATA-PI-PROCESSING-001","REV-20260501-REVIEW-RULE-RULE-DATA-PI-PROCESSING-001","review_rule","RULE-DATA-PI-PROCESSING-001","RULE-DATA-PI-PROCESSING-001","","legal","法务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-REVIEW-RULE-RULE-DISPUTE-RESOLUTION-001","REV-20260501-REVIEW-RULE-RULE-DISPUTE-RESOLUTION-001","review_rule","RULE-DISPUTE-RESOLUTION-001","RULE-DISPUTE-RESOLUTION-001","","legal","法务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-REVIEW-RULE-RULE-E-SIGN-EVIDENCE-001","REV-20260501-REVIEW-RULE-RULE-E-SIGN-EVIDENCE-001","review_rule","RULE-E-SIGN-EVIDENCE-001","RULE-E-SIGN-EVIDENCE-001","","legal","法务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-REVIEW-RULE-RULE-FORMAT-CLAUSE-001","REV-20260501-REVIEW-RULE-RULE-FORMAT-CLAUSE-001","review_rule","RULE-FORMAT-CLAUSE-001","RULE-FORMAT-CLAUSE-001","","legal","法务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-REVIEW-RULE-RULE-IP-SOFTWARE-OWNERSHIP-001","REV-20260501-REVIEW-RULE-RULE-IP-SOFTWARE-OWNERSHIP-001","review_rule","RULE-IP-SOFTWARE-OWNERSHIP-001","RULE-IP-SOFTWARE-OWNERSHIP-001","","legal","法务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-REVIEW-RULE-RULE-RESCISSION-NOTICE-001","REV-20260501-REVIEW-RULE-RULE-RESCISSION-NOTICE-001","review_rule","RULE-RESCISSION-NOTICE-001","RULE-RESCISSION-NOTICE-001","","legal","法务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260502-CONTRACT-TEMPLATE-TPL-SALES-GOODS-001","REV-20260502-CONTRACT-TEMPLATE-TPL-SALES-GOODS-001","contract_template","TPL-SALES-GOODS-001","销售合同模板","contract-templates/sales/TPL-SALES-GOODS-001.md","legal+business","法务+业务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260502-CONTRACT-TEMPLATE-TPL-LEASE-HOUSE-001","REV-20260502-CONTRACT-TEMPLATE-TPL-LEASE-HOUSE-001","contract_template","TPL-LEASE-HOUSE-001","房屋租赁合同模板","contract-templates/lease/TPL-LEASE-HOUSE-001.md","legal+business","法务+业务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260502-CONTRACT-TEMPLATE-TPL-COMMISSION-SERVICE-001","REV-20260502-CONTRACT-TEMPLATE-TPL-COMMISSION-SERVICE-001","contract_template","TPL-COMMISSION-SERVICE-001","委托服务合同模板","contract-templates/commission/TPL-COMMISSION-SERVICE-001.md","legal+business","法务+业务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260502-CONTRACT-TEMPLATE-TPL-COOPERATION-FRAMEWORK-001","REV-20260502-CONTRACT-TEMPLATE-TPL-COOPERATION-FRAMEWORK-001","contract_template","TPL-COOPERATION-FRAMEWORK-001","合作框架协议模板","contract-templates/cooperation/TPL-COOPERATION-FRAMEWORK-001.md","legal+business","法务+业务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260502-CONTRACT-TEMPLATE-TPL-LABOR-CONTRACT-001","REV-20260502-CONTRACT-TEMPLATE-TPL-LABOR-CONTRACT-001","contract_template","TPL-LABOR-CONTRACT-001","劳动合同模板","contract-templates/labor/TPL-LABOR-CONTRACT-001.md","legal+business","法务+业务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-SALES-GOODS-001","REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-SALES-GOODS-001","generation_golden_sample","GEN-SAMPLE-TPL-SALES-GOODS-001","GEN-SAMPLE-TPL-SALES-GOODS-001","qa-samples/generation/GEN-SAMPLE-TPL-SALES-GOODS-001-expected.md","legal+business","法务+业务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-LEASE-HOUSE-001","REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-LEASE-HOUSE-001","generation_golden_sample","GEN-SAMPLE-TPL-LEASE-HOUSE-001","GEN-SAMPLE-TPL-LEASE-HOUSE-001","qa-samples/generation/GEN-SAMPLE-TPL-LEASE-HOUSE-001-expected.md","legal+business","法务+业务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-COMMISSION-SERVICE-001","REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-COMMISSION-SERVICE-001","generation_golden_sample","GEN-SAMPLE-TPL-COMMISSION-SERVICE-001","GEN-SAMPLE-TPL-COMMISSION-SERVICE-001","qa-samples/generation/GEN-SAMPLE-TPL-COMMISSION-SERVICE-001-expected.md","legal+business","法务+业务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-COOPERATION-FRAMEWORK-001","REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-COOPERATION-FRAMEWORK-001","generation_golden_sample","GEN-SAMPLE-TPL-COOPERATION-FRAMEWORK-001","GEN-SAMPLE-TPL-COOPERATION-FRAMEWORK-001","qa-samples/generation/GEN-SAMPLE-TPL-COOPERATION-FRAMEWORK-001-expected.md","legal+business","法务+业务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-LABOR-CONTRACT-001","REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-LABOR-CONTRACT-001","generation_golden_sample","GEN-SAMPLE-TPL-LABOR-CONTRACT-001","GEN-SAMPLE-TPL-LABOR-CONTRACT-001","qa-samples/generation/GEN-SAMPLE-TPL-LABOR-CONTRACT-001-expected.md","legal+business","法务+业务","TBD_REAL_REVIEWER","","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-MAT-USER-AGREEMENT-001","MAT-USER-AGREEMENT-001","production_material","MAT-USER-AGREEMENT-001","用户协议草案","project-docs/formal-launch-ops/user-agreement-draft.md","legal+ops+business","法务负责人","TBD_REAL_REVIEWER","","PENDING","PENDING","project-docs/formal-launch-ops/signoff/evidence/MAT-USER-AGREEMENT-001.md","true","正式上线资料真实签署任务；完成前不得对外发布"
|
||||
"FL-REVIEW-MAT-PRIVACY-POLICY-001","MAT-PRIVACY-POLICY-001","production_material","MAT-PRIVACY-POLICY-001","隐私政策草案","project-docs/formal-launch-ops/privacy-policy-draft.md","legal+ops+business","法务负责人","TBD_REAL_REVIEWER","","PENDING","PENDING","project-docs/formal-launch-ops/signoff/evidence/MAT-PRIVACY-POLICY-001.md","true","正式上线资料真实签署任务；完成前不得对外发布"
|
||||
"FL-REVIEW-MAT-AI-DISCLAIMER-001","MAT-AI-DISCLAIMER-001","production_material","MAT-AI-DISCLAIMER-001","AI输出免责声明","project-docs/formal-launch-ops/ai-output-disclaimer.md","legal+ops+business","法务负责人","TBD_REAL_REVIEWER","","PENDING","PENDING","project-docs/formal-launch-ops/signoff/evidence/MAT-AI-DISCLAIMER-001.md","true","正式上线资料真实签署任务；完成前不得对外发布"
|
||||
"FL-REVIEW-MAT-CUSTOMER-ONBOARDING-001","MAT-CUSTOMER-ONBOARDING-001","production_material","MAT-CUSTOMER-ONBOARDING-001","客户上线核对表","project-docs/formal-launch-ops/customer-onboarding-checklist.md","legal+ops+business","交付负责人","TBD_REAL_REVIEWER","","PENDING","PENDING","project-docs/formal-launch-ops/signoff/evidence/MAT-CUSTOMER-ONBOARDING-001.md","true","正式上线资料真实签署任务；完成前不得对外发布"
|
||||
"FL-REVIEW-MAT-ADMIN-RUNBOOK-001","MAT-ADMIN-RUNBOOK-001","production_material","MAT-ADMIN-RUNBOOK-001","管理员上线操作手册","project-docs/formal-launch-ops/admin-launch-runbook.md","legal+ops+business","运维负责人","TBD_REAL_REVIEWER","","PENDING","PENDING","project-docs/formal-launch-ops/signoff/evidence/MAT-ADMIN-RUNBOOK-001.md","true","正式上线资料真实签署任务；完成前不得对外发布"
|
||||
"FL-REVIEW-MAT-LEGAL-REVIEW-SOP-001","MAT-LEGAL-REVIEW-SOP-001","production_material","MAT-LEGAL-REVIEW-SOP-001","法务复核SOP","project-docs/formal-launch-ops/legal-review-sop.md","legal+ops+business","法务负责人","TBD_REAL_REVIEWER","","PENDING","PENDING","project-docs/formal-launch-ops/signoff/evidence/MAT-LEGAL-REVIEW-SOP-001.md","true","正式上线资料真实签署任务；完成前不得对外发布"
|
||||
"FL-REVIEW-MAT-SUPPORT-SOP-001","MAT-SUPPORT-SOP-001","production_material","MAT-SUPPORT-SOP-001","客服与故障响应SOP","project-docs/formal-launch-ops/support-incident-sop.md","legal+ops+business","运营负责人","TBD_REAL_REVIEWER","","PENDING","PENDING","project-docs/formal-launch-ops/signoff/evidence/MAT-SUPPORT-SOP-001.md","true","正式上线资料真实签署任务；完成前不得对外发布"
|
||||
"FL-REVIEW-REV-20260501-CLAUSE-CLAUSE-COMMON-AUTHORIZATION-001","REV-20260501-CLAUSE-CLAUSE-COMMON-AUTHORIZATION-001","clause","CLAUSE-COMMON-AUTHORIZATION-001","签约主体与授权确认","clause-library/common/CLAUSE-COMMON-AUTHORIZATION-001.md","legal+business","法务+业务","陈钰麒; 美凤","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-CLAUSE-CLAUSE-COMMON-BREACH-001","REV-20260501-CLAUSE-CLAUSE-COMMON-BREACH-001","clause","CLAUSE-COMMON-BREACH-001","违约责任与违约金","clause-library/common/CLAUSE-COMMON-BREACH-001.md","legal+business","法务+业务","陈钰麒; 美凤","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-CLAUSE-CLAUSE-COMMON-DISPUTE-001","REV-20260501-CLAUSE-CLAUSE-COMMON-DISPUTE-001","clause","CLAUSE-COMMON-DISPUTE-001","争议解决与送达","clause-library/common/CLAUSE-COMMON-DISPUTE-001.md","legal+business","法务+业务","陈钰麒; 美凤","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-CLAUSE-CLAUSE-COMMON-E-SIGN-EVIDENCE-001","REV-20260501-CLAUSE-CLAUSE-COMMON-E-SIGN-EVIDENCE-001","clause","CLAUSE-COMMON-E-SIGN-EVIDENCE-001","电子签署与证据留存","clause-library/common/CLAUSE-COMMON-E-SIGN-EVIDENCE-001.md","legal+business","法务+业务","陈钰麒; 美凤","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-CLAUSE-CLAUSE-COMMON-FORMAT-001","REV-20260501-CLAUSE-CLAUSE-COMMON-FORMAT-001","clause","CLAUSE-COMMON-FORMAT-001","格式条款提示与特别说明","clause-library/common/CLAUSE-COMMON-FORMAT-001.md","legal+business","法务+业务","陈钰麒; 美凤","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-CLAUSE-CLAUSE-COMMON-RESCISSION-NOTICE-001","REV-20260501-CLAUSE-CLAUSE-COMMON-RESCISSION-NOTICE-001","clause","CLAUSE-COMMON-RESCISSION-NOTICE-001","合同解除通知与送达","clause-library/common/CLAUSE-COMMON-RESCISSION-NOTICE-001.md","legal+business","法务+业务","陈钰麒; 美凤","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-CLAUSE-CLAUSE-DATA-PI-PROCESSING-001","REV-20260501-CLAUSE-CLAUSE-DATA-PI-PROCESSING-001","clause","CLAUSE-DATA-PI-PROCESSING-001","个人信息与数据处理","clause-library/software-saas/CLAUSE-DATA-PI-PROCESSING-001.md","legal+business","法务+业务","陈钰麒; 美凤","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-CLAUSE-CLAUSE-TECH-IP-OWNERSHIP-001","REV-20260501-CLAUSE-CLAUSE-TECH-IP-OWNERSHIP-001","clause","CLAUSE-TECH-IP-OWNERSHIP-001","软件成果权属与许可","clause-library/technology-development/CLAUSE-TECH-IP-OWNERSHIP-001.md","legal+business","法务+业务","陈钰麒; 美凤","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-CONTRACT-TEMPLATE-TPL-NDA-COMMERCIAL-001","REV-20260501-CONTRACT-TEMPLATE-TPL-NDA-COMMERCIAL-001","contract_template","TPL-NDA-COMMERCIAL-001","商业保密协议模板","contract-templates/nda/TPL-NDA-COMMERCIAL-001.md","legal+business","法务+业务","陈钰麒; 美凤","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-CONTRACT-TEMPLATE-TPL-PURCHASE-GOODS-001","REV-20260501-CONTRACT-TEMPLATE-TPL-PURCHASE-GOODS-001","contract_template","TPL-PURCHASE-GOODS-001","货物采购合同模板","contract-templates/purchase/TPL-PURCHASE-GOODS-001.md","legal+business","法务+业务","陈钰麒; 美凤","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-CONTRACT-TEMPLATE-TPL-SERVICE-GENERAL-001","REV-20260501-CONTRACT-TEMPLATE-TPL-SERVICE-GENERAL-001","contract_template","TPL-SERVICE-GENERAL-001","通用服务合同模板","contract-templates/service/TPL-SERVICE-GENERAL-001.md","legal+business","法务+业务","陈钰麒; 美凤","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-CONTRACT-TEMPLATE-TPL-SOFTWARE-SAAS-001","REV-20260501-CONTRACT-TEMPLATE-TPL-SOFTWARE-SAAS-001","contract_template","TPL-SOFTWARE-SAAS-001","软件即服务SaaS合同模板","contract-templates/software-saas/TPL-SOFTWARE-SAAS-001.md","legal+business","法务+业务","陈钰麒; 美凤","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-CONTRACT-TEMPLATE-TPL-TECH-DEVELOPMENT-001","REV-20260501-CONTRACT-TEMPLATE-TPL-TECH-DEVELOPMENT-001","contract_template","TPL-TECH-DEVELOPMENT-001","软件技术开发合同模板","contract-templates/technology-development/TPL-TECH-DEVELOPMENT-001.md","legal+business","法务+业务","陈钰麒; 美凤","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-AUTHORIZATION-001","REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-AUTHORIZATION-001","generation_golden_sample","GEN-SAMPLE-CLAUSE-COMMON-AUTHORIZATION-001","GEN-SAMPLE-CLAUSE-COMMON-AUTHORIZATION-001","qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-AUTHORIZATION-001-expected.md","legal+business","法务+业务","陈钰麒; 美凤","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-BREACH-001","REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-BREACH-001","generation_golden_sample","GEN-SAMPLE-CLAUSE-COMMON-BREACH-001","GEN-SAMPLE-CLAUSE-COMMON-BREACH-001","qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-BREACH-001-expected.md","legal+business","法务+业务","陈钰麒; 美凤","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-DISPUTE-001","REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-DISPUTE-001","generation_golden_sample","GEN-SAMPLE-CLAUSE-COMMON-DISPUTE-001","GEN-SAMPLE-CLAUSE-COMMON-DISPUTE-001","qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-DISPUTE-001-expected.md","legal+business","法务+业务","陈钰麒; 美凤","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-E-SIGN-EVIDENCE-001","REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-E-SIGN-EVIDENCE-001","generation_golden_sample","GEN-SAMPLE-CLAUSE-COMMON-E-SIGN-EVIDENCE-001","GEN-SAMPLE-CLAUSE-COMMON-E-SIGN-EVIDENCE-001","qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-E-SIGN-EVIDENCE-001-expected.md","legal+business","法务+业务","陈钰麒; 美凤","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-FORMAT-001","REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-FORMAT-001","generation_golden_sample","GEN-SAMPLE-CLAUSE-COMMON-FORMAT-001","GEN-SAMPLE-CLAUSE-COMMON-FORMAT-001","qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-FORMAT-001-expected.md","legal+business","法务+业务","陈钰麒; 美凤","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-RESCISSION-NOTICE-001","REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-RESCISSION-NOTICE-001","generation_golden_sample","GEN-SAMPLE-CLAUSE-COMMON-RESCISSION-NOTICE-001","GEN-SAMPLE-CLAUSE-COMMON-RESCISSION-NOTICE-001","qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-RESCISSION-NOTICE-001-expected.md","legal+business","法务+业务","陈钰麒; 美凤","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-DATA-PI-PROCESSING-001","REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-DATA-PI-PROCESSING-001","generation_golden_sample","GEN-SAMPLE-CLAUSE-DATA-PI-PROCESSING-001","GEN-SAMPLE-CLAUSE-DATA-PI-PROCESSING-001","qa-samples/generation/GEN-SAMPLE-CLAUSE-DATA-PI-PROCESSING-001-expected.md","legal+business","法务+业务","陈钰麒; 美凤","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-TECH-IP-OWNERSHIP-001","REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-TECH-IP-OWNERSHIP-001","generation_golden_sample","GEN-SAMPLE-CLAUSE-TECH-IP-OWNERSHIP-001","GEN-SAMPLE-CLAUSE-TECH-IP-OWNERSHIP-001","qa-samples/generation/GEN-SAMPLE-CLAUSE-TECH-IP-OWNERSHIP-001-expected.md","legal+business","法务+业务","陈钰麒; 美凤","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-NDA-COMMERCIAL-001","REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-NDA-COMMERCIAL-001","generation_golden_sample","GEN-SAMPLE-TPL-NDA-COMMERCIAL-001","GEN-SAMPLE-TPL-NDA-COMMERCIAL-001","qa-samples/generation/GEN-SAMPLE-TPL-NDA-COMMERCIAL-001-expected.md","legal+business","法务+业务","陈钰麒; 美凤","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-PURCHASE-GOODS-001","REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-PURCHASE-GOODS-001","generation_golden_sample","GEN-SAMPLE-TPL-PURCHASE-GOODS-001","GEN-SAMPLE-TPL-PURCHASE-GOODS-001","qa-samples/generation/GEN-SAMPLE-TPL-PURCHASE-GOODS-001-expected.md","legal+business","法务+业务","陈钰麒; 美凤","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-SERVICE-GENERAL-001","REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-SERVICE-GENERAL-001","generation_golden_sample","GEN-SAMPLE-TPL-SERVICE-GENERAL-001","GEN-SAMPLE-TPL-SERVICE-GENERAL-001","qa-samples/generation/GEN-SAMPLE-TPL-SERVICE-GENERAL-001-expected.md","legal+business","法务+业务","陈钰麒; 美凤","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-SOFTWARE-SAAS-001","REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-SOFTWARE-SAAS-001","generation_golden_sample","GEN-SAMPLE-TPL-SOFTWARE-SAAS-001","GEN-SAMPLE-TPL-SOFTWARE-SAAS-001","qa-samples/generation/GEN-SAMPLE-TPL-SOFTWARE-SAAS-001-expected.md","legal+business","法务+业务","陈钰麒; 美凤","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-TECH-DEVELOPMENT-001","REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-TECH-DEVELOPMENT-001","generation_golden_sample","GEN-SAMPLE-TPL-TECH-DEVELOPMENT-001","GEN-SAMPLE-TPL-TECH-DEVELOPMENT-001","qa-samples/generation/GEN-SAMPLE-TPL-TECH-DEVELOPMENT-001-expected.md","legal+business","法务+业务","陈钰麒; 美凤","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-CIVIL-BREACH-LIQUIDATED-DAMAGES-001","REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-CIVIL-BREACH-LIQUIDATED-DAMAGES-001","kb_qa_golden_sample","KBQA-KC-CIVIL-BREACH-LIQUIDATED-DAMAGES-001","KBQA-KC-CIVIL-BREACH-LIQUIDATED-DAMAGES-001","","legal","法务","陈钰麒","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-CIVIL-CONTRACT-FORM-001","REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-CIVIL-CONTRACT-FORM-001","kb_qa_golden_sample","KBQA-KC-CIVIL-CONTRACT-FORM-001","KBQA-KC-CIVIL-CONTRACT-FORM-001","","legal","法务","陈钰麒","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-CIVIL-RESCISSION-NOTICE-001","REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-CIVIL-RESCISSION-NOTICE-001","kb_qa_golden_sample","KBQA-KC-CIVIL-RESCISSION-NOTICE-001","KBQA-KC-CIVIL-RESCISSION-NOTICE-001","","legal","法务","陈钰麒","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-CIVIL-STANDARD-CLAUSES-001","REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-CIVIL-STANDARD-CLAUSES-001","kb_qa_golden_sample","KBQA-KC-CIVIL-STANDARD-CLAUSES-001","KBQA-KC-CIVIL-STANDARD-CLAUSES-001","","legal","法务","陈钰麒","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-COMPANY-AUTHORIZATION-001","REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-COMPANY-AUTHORIZATION-001","kb_qa_golden_sample","KBQA-KC-COMPANY-AUTHORIZATION-001","KBQA-KC-COMPANY-AUTHORIZATION-001","","legal","法务","陈钰麒","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-DATA-PI-PROCESSING-001","REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-DATA-PI-PROCESSING-001","kb_qa_golden_sample","KBQA-KC-DATA-PI-PROCESSING-001","KBQA-KC-DATA-PI-PROCESSING-001","","legal","法务","陈钰麒","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-DISPUTE-ARBITRATION-LITIGATION-001","REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-DISPUTE-ARBITRATION-LITIGATION-001","kb_qa_golden_sample","KBQA-KC-DISPUTE-ARBITRATION-LITIGATION-001","KBQA-KC-DISPUTE-ARBITRATION-LITIGATION-001","","legal","法务","陈钰麒","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-E-SIGN-EVIDENCE-RETENTION-001","REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-E-SIGN-EVIDENCE-RETENTION-001","kb_qa_golden_sample","KBQA-KC-E-SIGN-EVIDENCE-RETENTION-001","KBQA-KC-E-SIGN-EVIDENCE-RETENTION-001","","legal","法务","陈钰麒","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-IP-SOFTWARE-COPYRIGHT-OWNERSHIP-001","REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-IP-SOFTWARE-COPYRIGHT-OWNERSHIP-001","kb_qa_golden_sample","KBQA-KC-IP-SOFTWARE-COPYRIGHT-OWNERSHIP-001","KBQA-KC-IP-SOFTWARE-COPYRIGHT-OWNERSHIP-001","","legal","法务","陈钰麒","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-LABOR-CONTRACT-TERM-PROBATION-001","REV-20260501-KB-QA-GOLDEN-SAMPLE-KBQA-KC-LABOR-CONTRACT-TERM-PROBATION-001","kb_qa_golden_sample","KBQA-KC-LABOR-CONTRACT-TERM-PROBATION-001","KBQA-KC-LABOR-CONTRACT-TERM-PROBATION-001","","legal","法务","陈钰麒","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-CIVIL-BREACH-LIQUIDATED-DAMAGES-001","REV-20260501-KNOWLEDGE-CARD-KC-CIVIL-BREACH-LIQUIDATED-DAMAGES-001","knowledge_card","KC-CIVIL-BREACH-LIQUIDATED-DAMAGES-001","KC-CIVIL-BREACH-LIQUIDATED-DAMAGES-001","","legal","法务","陈钰麒","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-CIVIL-CONTRACT-FORM-001","REV-20260501-KNOWLEDGE-CARD-KC-CIVIL-CONTRACT-FORM-001","knowledge_card","KC-CIVIL-CONTRACT-FORM-001","KC-CIVIL-CONTRACT-FORM-001","","legal","法务","陈钰麒","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-CIVIL-RESCISSION-NOTICE-001","REV-20260501-KNOWLEDGE-CARD-KC-CIVIL-RESCISSION-NOTICE-001","knowledge_card","KC-CIVIL-RESCISSION-NOTICE-001","KC-CIVIL-RESCISSION-NOTICE-001","","legal","法务","陈钰麒","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-CIVIL-STANDARD-CLAUSES-001","REV-20260501-KNOWLEDGE-CARD-KC-CIVIL-STANDARD-CLAUSES-001","knowledge_card","KC-CIVIL-STANDARD-CLAUSES-001","KC-CIVIL-STANDARD-CLAUSES-001","","legal","法务","陈钰麒","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-COMPANY-AUTHORIZATION-001","REV-20260501-KNOWLEDGE-CARD-KC-COMPANY-AUTHORIZATION-001","knowledge_card","KC-COMPANY-AUTHORIZATION-001","KC-COMPANY-AUTHORIZATION-001","","legal","法务","陈钰麒","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-DATA-PI-PROCESSING-001","REV-20260501-KNOWLEDGE-CARD-KC-DATA-PI-PROCESSING-001","knowledge_card","KC-DATA-PI-PROCESSING-001","KC-DATA-PI-PROCESSING-001","","legal","法务","陈钰麒","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-DISPUTE-ARBITRATION-LITIGATION-001","REV-20260501-KNOWLEDGE-CARD-KC-DISPUTE-ARBITRATION-LITIGATION-001","knowledge_card","KC-DISPUTE-ARBITRATION-LITIGATION-001","KC-DISPUTE-ARBITRATION-LITIGATION-001","","legal","法务","陈钰麒","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-E-SIGN-EVIDENCE-RETENTION-001","REV-20260501-KNOWLEDGE-CARD-KC-E-SIGN-EVIDENCE-RETENTION-001","knowledge_card","KC-E-SIGN-EVIDENCE-RETENTION-001","KC-E-SIGN-EVIDENCE-RETENTION-001","","legal","法务","陈钰麒","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-IP-SOFTWARE-COPYRIGHT-OWNERSHIP-001","REV-20260501-KNOWLEDGE-CARD-KC-IP-SOFTWARE-COPYRIGHT-OWNERSHIP-001","knowledge_card","KC-IP-SOFTWARE-COPYRIGHT-OWNERSHIP-001","KC-IP-SOFTWARE-COPYRIGHT-OWNERSHIP-001","","legal","法务","陈钰麒","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-KNOWLEDGE-CARD-KC-LABOR-CONTRACT-TERM-PROBATION-001","REV-20260501-KNOWLEDGE-CARD-KC-LABOR-CONTRACT-TERM-PROBATION-001","knowledge_card","KC-LABOR-CONTRACT-TERM-PROBATION-001","KC-LABOR-CONTRACT-TERM-PROBATION-001","","legal","法务","陈钰麒","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-ARBITRATION-001","REV-20260501-LEGAL-SOURCE-LAW-ARBITRATION-001","legal_source","LAW-ARBITRATION-001","LAW-ARBITRATION-001","","legal","法务","陈钰麒","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-CIVIL-001","REV-20260501-LEGAL-SOURCE-LAW-CIVIL-001","legal_source","LAW-CIVIL-001","LAW-CIVIL-001","","legal","法务","陈钰麒","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-CIVIL-PROCEDURE-001","REV-20260501-LEGAL-SOURCE-LAW-CIVIL-PROCEDURE-001","legal_source","LAW-CIVIL-PROCEDURE-001","LAW-CIVIL-PROCEDURE-001","","legal","法务","陈钰麒","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-COMMERCIAL-001","REV-20260501-LEGAL-SOURCE-LAW-COMMERCIAL-001","legal_source","LAW-COMMERCIAL-001","LAW-COMMERCIAL-001","","legal","法务","陈钰麒","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-COMPANY-001","REV-20260501-LEGAL-SOURCE-LAW-COMPANY-001","legal_source","LAW-COMPANY-001","LAW-COMPANY-001","","legal","法务","陈钰麒","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-CONTRACT-001","REV-20260501-LEGAL-SOURCE-LAW-CONTRACT-001","legal_source","LAW-CONTRACT-001","LAW-CONTRACT-001","","legal","法务","陈钰麒","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-DATA-001","REV-20260501-LEGAL-SOURCE-LAW-DATA-001","legal_source","LAW-DATA-001","LAW-DATA-001","","legal","法务","陈钰麒","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-DATA-002","REV-20260501-LEGAL-SOURCE-LAW-DATA-002","legal_source","LAW-DATA-002","LAW-DATA-002","","legal","法务","陈钰麒","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-DATA-003","REV-20260501-LEGAL-SOURCE-LAW-DATA-003","legal_source","LAW-DATA-003","LAW-DATA-003","","legal","法务","陈钰麒","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-E-COMMERCE-001","REV-20260501-LEGAL-SOURCE-LAW-E-COMMERCE-001","legal_source","LAW-E-COMMERCE-001","LAW-E-COMMERCE-001","","legal","法务","陈钰麒","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-E-SIGN-001","REV-20260501-LEGAL-SOURCE-LAW-E-SIGN-001","legal_source","LAW-E-SIGN-001","LAW-E-SIGN-001","","legal","法务","陈钰麒","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-IP-001","REV-20260501-LEGAL-SOURCE-LAW-IP-001","legal_source","LAW-IP-001","LAW-IP-001","","legal","法务","陈钰麒","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-IP-002","REV-20260501-LEGAL-SOURCE-LAW-IP-002","legal_source","LAW-IP-002","LAW-IP-002","","legal","法务","陈钰麒","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-IP-003","REV-20260501-LEGAL-SOURCE-LAW-IP-003","legal_source","LAW-IP-003","LAW-IP-003","","legal","法务","陈钰麒","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-LABOR-001","REV-20260501-LEGAL-SOURCE-LAW-LABOR-001","legal_source","LAW-LABOR-001","LAW-LABOR-001","","legal","法务","陈钰麒","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-LABOR-002","REV-20260501-LEGAL-SOURCE-LAW-LABOR-002","legal_source","LAW-LABOR-002","LAW-LABOR-002","","legal","法务","陈钰麒","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-MARKET-001","REV-20260501-LEGAL-SOURCE-LAW-MARKET-001","legal_source","LAW-MARKET-001","LAW-MARKET-001","","legal","法务","陈钰麒","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-PROCUREMENT-001","REV-20260501-LEGAL-SOURCE-LAW-PROCUREMENT-001","legal_source","LAW-PROCUREMENT-001","LAW-PROCUREMENT-001","","legal","法务","陈钰麒","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-TECH-001","REV-20260501-LEGAL-SOURCE-LAW-TECH-001","legal_source","LAW-TECH-001","LAW-TECH-001","","legal","法务","陈钰麒","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-LEGAL-SOURCE-LAW-TENDER-001","REV-20260501-LEGAL-SOURCE-LAW-TENDER-001","legal_source","LAW-TENDER-001","LAW-TENDER-001","","legal","法务","陈钰麒","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-AUTHORIZATION-SUBJECT-001","REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-AUTHORIZATION-SUBJECT-001","review_golden_sample","REVIEW-SAMPLE-AUTHORIZATION-SUBJECT-001","REVIEW-SAMPLE-AUTHORIZATION-SUBJECT-001","","legal","法务","陈钰麒","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-BREACH-LIQUIDATED-DAMAGES-001","REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-BREACH-LIQUIDATED-DAMAGES-001","review_golden_sample","REVIEW-SAMPLE-BREACH-LIQUIDATED-DAMAGES-001","REVIEW-SAMPLE-BREACH-LIQUIDATED-DAMAGES-001","","legal","法务","陈钰麒","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-DATA-PI-PROCESSING-001","REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-DATA-PI-PROCESSING-001","review_golden_sample","REVIEW-SAMPLE-DATA-PI-PROCESSING-001","REVIEW-SAMPLE-DATA-PI-PROCESSING-001","","legal","法务","陈钰麒","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-DISPUTE-RESOLUTION-001","REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-DISPUTE-RESOLUTION-001","review_golden_sample","REVIEW-SAMPLE-DISPUTE-RESOLUTION-001","REVIEW-SAMPLE-DISPUTE-RESOLUTION-001","","legal","法务","陈钰麒","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-E-SIGN-EVIDENCE-001","REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-E-SIGN-EVIDENCE-001","review_golden_sample","REVIEW-SAMPLE-E-SIGN-EVIDENCE-001","REVIEW-SAMPLE-E-SIGN-EVIDENCE-001","","legal","法务","陈钰麒","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-FORMAT-CLAUSE-001","REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-FORMAT-CLAUSE-001","review_golden_sample","REVIEW-SAMPLE-FORMAT-CLAUSE-001","REVIEW-SAMPLE-FORMAT-CLAUSE-001","","legal","法务","陈钰麒","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-IP-SOFTWARE-OWNERSHIP-001","REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-IP-SOFTWARE-OWNERSHIP-001","review_golden_sample","REVIEW-SAMPLE-IP-SOFTWARE-OWNERSHIP-001","REVIEW-SAMPLE-IP-SOFTWARE-OWNERSHIP-001","","legal","法务","陈钰麒","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-RESCISSION-NOTICE-001","REV-20260501-REVIEW-GOLDEN-SAMPLE-REVIEW-SAMPLE-RESCISSION-NOTICE-001","review_golden_sample","REVIEW-SAMPLE-RESCISSION-NOTICE-001","REVIEW-SAMPLE-RESCISSION-NOTICE-001","","legal","法务","陈钰麒","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-REVIEW-RULE-RULE-AUTHORIZATION-SUBJECT-001","REV-20260501-REVIEW-RULE-RULE-AUTHORIZATION-SUBJECT-001","review_rule","RULE-AUTHORIZATION-SUBJECT-001","RULE-AUTHORIZATION-SUBJECT-001","","legal","法务","陈钰麒","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-REVIEW-RULE-RULE-BREACH-LIQUIDATED-DAMAGES-001","REV-20260501-REVIEW-RULE-RULE-BREACH-LIQUIDATED-DAMAGES-001","review_rule","RULE-BREACH-LIQUIDATED-DAMAGES-001","RULE-BREACH-LIQUIDATED-DAMAGES-001","","legal","法务","陈钰麒","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-REVIEW-RULE-RULE-DATA-PI-PROCESSING-001","REV-20260501-REVIEW-RULE-RULE-DATA-PI-PROCESSING-001","review_rule","RULE-DATA-PI-PROCESSING-001","RULE-DATA-PI-PROCESSING-001","","legal","法务","陈钰麒","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-REVIEW-RULE-RULE-DISPUTE-RESOLUTION-001","REV-20260501-REVIEW-RULE-RULE-DISPUTE-RESOLUTION-001","review_rule","RULE-DISPUTE-RESOLUTION-001","RULE-DISPUTE-RESOLUTION-001","","legal","法务","陈钰麒","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-REVIEW-RULE-RULE-E-SIGN-EVIDENCE-001","REV-20260501-REVIEW-RULE-RULE-E-SIGN-EVIDENCE-001","review_rule","RULE-E-SIGN-EVIDENCE-001","RULE-E-SIGN-EVIDENCE-001","","legal","法务","陈钰麒","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-REVIEW-RULE-RULE-FORMAT-CLAUSE-001","REV-20260501-REVIEW-RULE-RULE-FORMAT-CLAUSE-001","review_rule","RULE-FORMAT-CLAUSE-001","RULE-FORMAT-CLAUSE-001","","legal","法务","陈钰麒","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-REVIEW-RULE-RULE-IP-SOFTWARE-OWNERSHIP-001","REV-20260501-REVIEW-RULE-RULE-IP-SOFTWARE-OWNERSHIP-001","review_rule","RULE-IP-SOFTWARE-OWNERSHIP-001","RULE-IP-SOFTWARE-OWNERSHIP-001","","legal","法务","陈钰麒","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260501-REVIEW-RULE-RULE-RESCISSION-NOTICE-001","REV-20260501-REVIEW-RULE-RULE-RESCISSION-NOTICE-001","review_rule","RULE-RESCISSION-NOTICE-001","RULE-RESCISSION-NOTICE-001","","legal","法务","陈钰麒","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260502-CONTRACT-TEMPLATE-TPL-SALES-GOODS-001","REV-20260502-CONTRACT-TEMPLATE-TPL-SALES-GOODS-001","contract_template","TPL-SALES-GOODS-001","销售合同模板","contract-templates/sales/TPL-SALES-GOODS-001.md","legal+business","法务+业务","陈钰麒; 美凤","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260502-CONTRACT-TEMPLATE-TPL-LEASE-HOUSE-001","REV-20260502-CONTRACT-TEMPLATE-TPL-LEASE-HOUSE-001","contract_template","TPL-LEASE-HOUSE-001","房屋租赁合同模板","contract-templates/lease/TPL-LEASE-HOUSE-001.md","legal+business","法务+业务","陈钰麒; 美凤","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260502-CONTRACT-TEMPLATE-TPL-COMMISSION-SERVICE-001","REV-20260502-CONTRACT-TEMPLATE-TPL-COMMISSION-SERVICE-001","contract_template","TPL-COMMISSION-SERVICE-001","委托服务合同模板","contract-templates/commission/TPL-COMMISSION-SERVICE-001.md","legal+business","法务+业务","陈钰麒; 美凤","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260502-CONTRACT-TEMPLATE-TPL-COOPERATION-FRAMEWORK-001","REV-20260502-CONTRACT-TEMPLATE-TPL-COOPERATION-FRAMEWORK-001","contract_template","TPL-COOPERATION-FRAMEWORK-001","合作框架协议模板","contract-templates/cooperation/TPL-COOPERATION-FRAMEWORK-001.md","legal+business","法务+业务","陈钰麒; 美凤","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260502-CONTRACT-TEMPLATE-TPL-LABOR-CONTRACT-001","REV-20260502-CONTRACT-TEMPLATE-TPL-LABOR-CONTRACT-001","contract_template","TPL-LABOR-CONTRACT-001","劳动合同模板","contract-templates/labor/TPL-LABOR-CONTRACT-001.md","legal+business","法务+业务","陈钰麒; 美凤","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-SALES-GOODS-001","REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-SALES-GOODS-001","generation_golden_sample","GEN-SAMPLE-TPL-SALES-GOODS-001","GEN-SAMPLE-TPL-SALES-GOODS-001","qa-samples/generation/GEN-SAMPLE-TPL-SALES-GOODS-001-expected.md","legal+business","法务+业务","陈钰麒; 美凤","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-LEASE-HOUSE-001","REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-LEASE-HOUSE-001","generation_golden_sample","GEN-SAMPLE-TPL-LEASE-HOUSE-001","GEN-SAMPLE-TPL-LEASE-HOUSE-001","qa-samples/generation/GEN-SAMPLE-TPL-LEASE-HOUSE-001-expected.md","legal+business","法务+业务","陈钰麒; 美凤","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-COMMISSION-SERVICE-001","REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-COMMISSION-SERVICE-001","generation_golden_sample","GEN-SAMPLE-TPL-COMMISSION-SERVICE-001","GEN-SAMPLE-TPL-COMMISSION-SERVICE-001","qa-samples/generation/GEN-SAMPLE-TPL-COMMISSION-SERVICE-001-expected.md","legal+business","法务+业务","陈钰麒; 美凤","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-COOPERATION-FRAMEWORK-001","REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-COOPERATION-FRAMEWORK-001","generation_golden_sample","GEN-SAMPLE-TPL-COOPERATION-FRAMEWORK-001","GEN-SAMPLE-TPL-COOPERATION-FRAMEWORK-001","qa-samples/generation/GEN-SAMPLE-TPL-COOPERATION-FRAMEWORK-001-expected.md","legal+business","法务+业务","陈钰麒; 美凤","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-LABOR-CONTRACT-001","REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-LABOR-CONTRACT-001","generation_golden_sample","GEN-SAMPLE-TPL-LABOR-CONTRACT-001","GEN-SAMPLE-TPL-LABOR-CONTRACT-001","qa-samples/generation/GEN-SAMPLE-TPL-LABOR-CONTRACT-001-expected.md","legal+business","法务+业务","陈钰麒; 美凤","20271221","PENDING","PENDING","evidence/phase13-review-workbench.md","true","正式上线运营准备第二批生成；完成真实复核并登记证据前不得生产发布"
|
||||
"FL-REVIEW-MAT-USER-AGREEMENT-001","MAT-USER-AGREEMENT-001","production_material","MAT-USER-AGREEMENT-001","用户协议草案","project-docs/formal-launch-ops/user-agreement-draft.md","legal+ops+business","法务负责人","陈钰麒; 美凤; 诗融","20271221","PENDING","PENDING","project-docs/formal-launch-ops/signoff/evidence/MAT-USER-AGREEMENT-001.md","true","正式上线资料真实签署任务；完成前不得对外发布"
|
||||
"FL-REVIEW-MAT-PRIVACY-POLICY-001","MAT-PRIVACY-POLICY-001","production_material","MAT-PRIVACY-POLICY-001","隐私政策草案","project-docs/formal-launch-ops/privacy-policy-draft.md","legal+ops+business","法务负责人","陈钰麒; 美凤; 诗融","20271221","PENDING","PENDING","project-docs/formal-launch-ops/signoff/evidence/MAT-PRIVACY-POLICY-001.md","true","正式上线资料真实签署任务；完成前不得对外发布"
|
||||
"FL-REVIEW-MAT-AI-DISCLAIMER-001","MAT-AI-DISCLAIMER-001","production_material","MAT-AI-DISCLAIMER-001","AI输出免责声明","project-docs/formal-launch-ops/ai-output-disclaimer.md","legal+ops+business","法务负责人","陈钰麒; 美凤; 诗融","20271221","PENDING","PENDING","project-docs/formal-launch-ops/signoff/evidence/MAT-AI-DISCLAIMER-001.md","true","正式上线资料真实签署任务；完成前不得对外发布"
|
||||
"FL-REVIEW-MAT-CUSTOMER-ONBOARDING-001","MAT-CUSTOMER-ONBOARDING-001","production_material","MAT-CUSTOMER-ONBOARDING-001","客户上线核对表","project-docs/formal-launch-ops/customer-onboarding-checklist.md","legal+ops+business","交付负责人","陈钰麒; 美凤; 诗融","20271221","PENDING","PENDING","project-docs/formal-launch-ops/signoff/evidence/MAT-CUSTOMER-ONBOARDING-001.md","true","正式上线资料真实签署任务；完成前不得对外发布"
|
||||
"FL-REVIEW-MAT-ADMIN-RUNBOOK-001","MAT-ADMIN-RUNBOOK-001","production_material","MAT-ADMIN-RUNBOOK-001","管理员上线操作手册","project-docs/formal-launch-ops/admin-launch-runbook.md","legal+ops+business","运维负责人","陈钰麒; 美凤; 诗融","20271221","PENDING","PENDING","project-docs/formal-launch-ops/signoff/evidence/MAT-ADMIN-RUNBOOK-001.md","true","正式上线资料真实签署任务；完成前不得对外发布"
|
||||
"FL-REVIEW-MAT-LEGAL-REVIEW-SOP-001","MAT-LEGAL-REVIEW-SOP-001","production_material","MAT-LEGAL-REVIEW-SOP-001","法务复核SOP","project-docs/formal-launch-ops/legal-review-sop.md","legal+ops+business","法务负责人","陈钰麒; 美凤; 诗融","20271221","PENDING","PENDING","project-docs/formal-launch-ops/signoff/evidence/MAT-LEGAL-REVIEW-SOP-001.md","true","正式上线资料真实签署任务；完成前不得对外发布"
|
||||
"FL-REVIEW-MAT-SUPPORT-SOP-001","MAT-SUPPORT-SOP-001","production_material","MAT-SUPPORT-SOP-001","客服与故障响应SOP","project-docs/formal-launch-ops/support-incident-sop.md","legal+ops+business","运营负责人","陈钰麒; 美凤; 诗融","20271221","PENDING","PENDING","project-docs/formal-launch-ops/signoff/evidence/MAT-SUPPORT-SOP-001.md","true","正式上线资料真实签署任务；完成前不得对外发布"
|
||||
|
||||
|
@@ -1,5 +1,5 @@
|
||||
"assignment_group","scope","required_role","reviewer_name","backup_reviewer","due_date","status","notes"
|
||||
"LEGAL_CORE","用户协议、隐私政策、AI免责声明、法律知识卡、审查规则、标准条款","真实法务复核人","TBD_REAL_LEGAL_REVIEWER","","","PENDING","必须由具备合同和数据合规经验的真实人员填写"
|
||||
"BUSINESS_TEMPLATE","合同模板、生成样本、业务变量和交付默认值","真实业务复核人","TBD_REAL_BUSINESS_REVIEWER","","","PENDING","必须由实际业务负责人确认业务适用性"
|
||||
"OPS_MATERIAL","客户上线核对表、管理员手册、客服与故障响应SOP","真实运营或交付负责人","TBD_REAL_OPS_REVIEWER","","","PENDING","必须由实际上线交付和值守负责人确认可执行性"
|
||||
"FINAL_APPROVER","首批生产可用资产最终上线批准","上线批准负责人","TBD_REAL_LAUNCH_APPROVER","","","PENDING","负责确认全部门禁、复核证据和上线风险"
|
||||
"LEGAL_CORE","用户协议、隐私政策、AI免责声明、法律知识卡、审查规则、标准条款","真实法务复核人","陈钰麒","","20271221","ASSIGNED","必须由具备合同和数据合规经验的真实人员填写"
|
||||
"BUSINESS_TEMPLATE","合同模板、生成样本、业务变量和交付默认值","真实业务复核人","美凤","","20271221","ASSIGNED","必须由实际业务负责人确认业务适用性"
|
||||
"OPS_MATERIAL","客户上线核对表、管理员手册、客服与故障响应SOP","真实运营或交付负责人","诗融","","20271221","ASSIGNED","必须由实际上线交付和值守负责人确认可执行性"
|
||||
"FINAL_APPROVER","首批生产可用资产最终上线批准","上线批准负责人","陈勇","","","ASSIGNED","负责确认全部门禁、复核证据和上线风险"
|
||||
|
||||
|
@@ -1,27 +1,27 @@
|
||||
"signoff_id","asset_type","asset_id","asset_name","asset_path","reviewer","required_before_launch","legal_signoff_result","production_approval_result","signoff_date","evidence_path","status","notes"
|
||||
"FL-KB-SIGNOFF-KC-CIVIL-CONTRACT-FORM-001","legal_knowledge_card","KC-CIVIL-CONTRACT-FORM-001","合同形式与电子数据形式","knowledge-cards/civil-code/KC-CIVIL-CONTRACT-FORM-001.md","待法务复核","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/KC-CIVIL-CONTRACT-FORM-001.md","PENDING","知识卡完成法务复核前不得作为生产依据"
|
||||
"FL-KB-SIGNOFF-KC-CIVIL-STANDARD-CLAUSES-001","legal_knowledge_card","KC-CIVIL-STANDARD-CLAUSES-001","格式条款提示说明与效力边界","knowledge-cards/civil-code/KC-CIVIL-STANDARD-CLAUSES-001.md","待法务复核","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/KC-CIVIL-STANDARD-CLAUSES-001.md","PENDING","知识卡完成法务复核前不得作为生产依据"
|
||||
"FL-KB-SIGNOFF-KC-CIVIL-BREACH-LIQUIDATED-DAMAGES-001","legal_knowledge_card","KC-CIVIL-BREACH-LIQUIDATED-DAMAGES-001","违约责任与违约金调整边界","knowledge-cards/civil-code/KC-CIVIL-BREACH-LIQUIDATED-DAMAGES-001.md","待法务复核","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/KC-CIVIL-BREACH-LIQUIDATED-DAMAGES-001.md","PENDING","知识卡完成法务复核前不得作为生产依据"
|
||||
"FL-KB-SIGNOFF-KC-CIVIL-RESCISSION-NOTICE-001","legal_knowledge_card","KC-CIVIL-RESCISSION-NOTICE-001","合同解除条件与通知留痕","knowledge-cards/civil-code/KC-CIVIL-RESCISSION-NOTICE-001.md","待法务复核","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/KC-CIVIL-RESCISSION-NOTICE-001.md","PENDING","知识卡完成法务复核前不得作为生产依据"
|
||||
"FL-KB-SIGNOFF-KC-LABOR-CONTRACT-TERM-PROBATION-001","legal_knowledge_card","KC-LABOR-CONTRACT-TERM-PROBATION-001","劳动合同订立、期限与试用期边界","knowledge-cards/labor-employment/KC-LABOR-CONTRACT-TERM-PROBATION-001.md","待法务复核","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/KC-LABOR-CONTRACT-TERM-PROBATION-001.md","PENDING","知识卡完成法务复核前不得作为生产依据"
|
||||
"FL-KB-SIGNOFF-KC-DATA-PI-PROCESSING-001","legal_knowledge_card","KC-DATA-PI-PROCESSING-001","个人信息处理与委托处理条款边界","knowledge-cards/data-privacy/KC-DATA-PI-PROCESSING-001.md","待法务复核","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/KC-DATA-PI-PROCESSING-001.md","PENDING","知识卡完成法务复核前不得作为生产依据"
|
||||
"FL-KB-SIGNOFF-KC-IP-SOFTWARE-COPYRIGHT-OWNERSHIP-001","legal_knowledge_card","KC-IP-SOFTWARE-COPYRIGHT-OWNERSHIP-001","软件成果著作权归属与许可边界","knowledge-cards/intellectual-property/KC-IP-SOFTWARE-COPYRIGHT-OWNERSHIP-001.md","待法务复核","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/KC-IP-SOFTWARE-COPYRIGHT-OWNERSHIP-001.md","PENDING","知识卡完成法务复核前不得作为生产依据"
|
||||
"FL-KB-SIGNOFF-KC-COMPANY-AUTHORIZATION-001","legal_knowledge_card","KC-COMPANY-AUTHORIZATION-001","签约主体资格与授权代表核验","knowledge-cards/company-commercial/KC-COMPANY-AUTHORIZATION-001.md","待法务复核","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/KC-COMPANY-AUTHORIZATION-001.md","PENDING","知识卡完成法务复核前不得作为生产依据"
|
||||
"FL-KB-SIGNOFF-KC-DISPUTE-ARBITRATION-LITIGATION-001","legal_knowledge_card","KC-DISPUTE-ARBITRATION-LITIGATION-001","仲裁与诉讼争议解决条款选择","knowledge-cards/company-commercial/KC-DISPUTE-ARBITRATION-LITIGATION-001.md","待法务复核","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/KC-DISPUTE-ARBITRATION-LITIGATION-001.md","PENDING","知识卡完成法务复核前不得作为生产依据"
|
||||
"FL-KB-SIGNOFF-KC-E-SIGN-EVIDENCE-RETENTION-001","legal_knowledge_card","KC-E-SIGN-EVIDENCE-RETENTION-001","电子签名与电子合同证据留存","knowledge-cards/company-commercial/KC-E-SIGN-EVIDENCE-RETENTION-001.md","待法务复核","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/KC-E-SIGN-EVIDENCE-RETENTION-001.md","PENDING","知识卡完成法务复核前不得作为生产依据"
|
||||
"FL-KB-SIGNOFF-RULE-FORMAT-CLAUSE-001","review_risk_rule","RULE-FORMAT-CLAUSE-001","格式条款提示说明不足","review-rules/civil-code/RULE-FORMAT-CLAUSE-001.md","待法务复核","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/RULE-FORMAT-CLAUSE-001.md","PENDING","审查规则完成法务复核前不得作为生产依据"
|
||||
"FL-KB-SIGNOFF-RULE-BREACH-LIQUIDATED-DAMAGES-001","review_risk_rule","RULE-BREACH-LIQUIDATED-DAMAGES-001","违约金和赔偿边界不清","review-rules/civil-code/RULE-BREACH-LIQUIDATED-DAMAGES-001.md","待法务复核","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/RULE-BREACH-LIQUIDATED-DAMAGES-001.md","PENDING","审查规则完成法务复核前不得作为生产依据"
|
||||
"FL-KB-SIGNOFF-RULE-RESCISSION-NOTICE-001","review_risk_rule","RULE-RESCISSION-NOTICE-001","解除条件和通知留痕不足","review-rules/civil-code/RULE-RESCISSION-NOTICE-001.md","待法务复核","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/RULE-RESCISSION-NOTICE-001.md","PENDING","审查规则完成法务复核前不得作为生产依据"
|
||||
"FL-KB-SIGNOFF-RULE-AUTHORIZATION-SUBJECT-001","review_risk_rule","RULE-AUTHORIZATION-SUBJECT-001","签约主体和授权代表核验不足","review-rules/company-commercial/RULE-AUTHORIZATION-SUBJECT-001.md","待法务复核","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/RULE-AUTHORIZATION-SUBJECT-001.md","PENDING","审查规则完成法务复核前不得作为生产依据"
|
||||
"FL-KB-SIGNOFF-RULE-DATA-PI-PROCESSING-001","review_risk_rule","RULE-DATA-PI-PROCESSING-001","个人信息处理条款缺失或边界不清","review-rules/data-privacy/RULE-DATA-PI-PROCESSING-001.md","待法务复核","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/RULE-DATA-PI-PROCESSING-001.md","PENDING","审查规则完成法务复核前不得作为生产依据"
|
||||
"FL-KB-SIGNOFF-RULE-DISPUTE-RESOLUTION-001","review_risk_rule","RULE-DISPUTE-RESOLUTION-001","仲裁诉讼和送达条款冲突或不完整","review-rules/company-commercial/RULE-DISPUTE-RESOLUTION-001.md","待法务复核","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/RULE-DISPUTE-RESOLUTION-001.md","PENDING","审查规则完成法务复核前不得作为生产依据"
|
||||
"FL-KB-SIGNOFF-RULE-E-SIGN-EVIDENCE-001","review_risk_rule","RULE-E-SIGN-EVIDENCE-001","电子签署证据链留存不足","review-rules/company-commercial/RULE-E-SIGN-EVIDENCE-001.md","待法务复核","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/RULE-E-SIGN-EVIDENCE-001.md","PENDING","审查规则完成法务复核前不得作为生产依据"
|
||||
"FL-KB-SIGNOFF-RULE-IP-SOFTWARE-OWNERSHIP-001","review_risk_rule","RULE-IP-SOFTWARE-OWNERSHIP-001","软件成果权属和许可边界不清","review-rules/intellectual-property/RULE-IP-SOFTWARE-OWNERSHIP-001.md","待法务复核","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/RULE-IP-SOFTWARE-OWNERSHIP-001.md","PENDING","审查规则完成法务复核前不得作为生产依据"
|
||||
"FL-KB-SIGNOFF-CLAUSE-COMMON-FORMAT-001","clause","CLAUSE-COMMON-FORMAT-001","格式条款提示与特别说明","clause-library/common/CLAUSE-COMMON-FORMAT-001.md","待法务复核","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/CLAUSE-COMMON-FORMAT-001.md","PENDING","条款完成法务复核前不得作为生产依据"
|
||||
"FL-KB-SIGNOFF-CLAUSE-COMMON-BREACH-001","clause","CLAUSE-COMMON-BREACH-001","违约责任与违约金","clause-library/common/CLAUSE-COMMON-BREACH-001.md","待法务复核","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/CLAUSE-COMMON-BREACH-001.md","PENDING","条款完成法务复核前不得作为生产依据"
|
||||
"FL-KB-SIGNOFF-CLAUSE-COMMON-RESCISSION-NOTICE-001","clause","CLAUSE-COMMON-RESCISSION-NOTICE-001","合同解除通知与送达","clause-library/common/CLAUSE-COMMON-RESCISSION-NOTICE-001.md","待法务复核","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/CLAUSE-COMMON-RESCISSION-NOTICE-001.md","PENDING","条款完成法务复核前不得作为生产依据"
|
||||
"FL-KB-SIGNOFF-CLAUSE-COMMON-AUTHORIZATION-001","clause","CLAUSE-COMMON-AUTHORIZATION-001","签约主体与授权确认","clause-library/common/CLAUSE-COMMON-AUTHORIZATION-001.md","待法务复核","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/CLAUSE-COMMON-AUTHORIZATION-001.md","PENDING","条款完成法务复核前不得作为生产依据"
|
||||
"FL-KB-SIGNOFF-CLAUSE-DATA-PI-PROCESSING-001","clause","CLAUSE-DATA-PI-PROCESSING-001","个人信息与数据处理","clause-library/software-saas/CLAUSE-DATA-PI-PROCESSING-001.md","待法务复核","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/CLAUSE-DATA-PI-PROCESSING-001.md","PENDING","条款完成法务复核前不得作为生产依据"
|
||||
"FL-KB-SIGNOFF-CLAUSE-COMMON-DISPUTE-001","clause","CLAUSE-COMMON-DISPUTE-001","争议解决与送达","clause-library/common/CLAUSE-COMMON-DISPUTE-001.md","待法务复核","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/CLAUSE-COMMON-DISPUTE-001.md","PENDING","条款完成法务复核前不得作为生产依据"
|
||||
"FL-KB-SIGNOFF-CLAUSE-COMMON-E-SIGN-EVIDENCE-001","clause","CLAUSE-COMMON-E-SIGN-EVIDENCE-001","电子签署与证据留存","clause-library/common/CLAUSE-COMMON-E-SIGN-EVIDENCE-001.md","待法务复核","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/CLAUSE-COMMON-E-SIGN-EVIDENCE-001.md","PENDING","条款完成法务复核前不得作为生产依据"
|
||||
"FL-KB-SIGNOFF-CLAUSE-TECH-IP-OWNERSHIP-001","clause","CLAUSE-TECH-IP-OWNERSHIP-001","软件成果权属与许可","clause-library/technology-development/CLAUSE-TECH-IP-OWNERSHIP-001.md","待法务复核","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/CLAUSE-TECH-IP-OWNERSHIP-001.md","PENDING","条款完成法务复核前不得作为生产依据"
|
||||
"FL-KB-SIGNOFF-KC-CIVIL-CONTRACT-FORM-001","legal_knowledge_card","KC-CIVIL-CONTRACT-FORM-001","合同形式与电子数据形式","knowledge-cards/civil-code/KC-CIVIL-CONTRACT-FORM-001.md","陈钰麒","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/KC-CIVIL-CONTRACT-FORM-001.md","PENDING","知识卡完成法务复核前不得作为生产依据"
|
||||
"FL-KB-SIGNOFF-KC-CIVIL-STANDARD-CLAUSES-001","legal_knowledge_card","KC-CIVIL-STANDARD-CLAUSES-001","格式条款提示说明与效力边界","knowledge-cards/civil-code/KC-CIVIL-STANDARD-CLAUSES-001.md","陈钰麒","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/KC-CIVIL-STANDARD-CLAUSES-001.md","PENDING","知识卡完成法务复核前不得作为生产依据"
|
||||
"FL-KB-SIGNOFF-KC-CIVIL-BREACH-LIQUIDATED-DAMAGES-001","legal_knowledge_card","KC-CIVIL-BREACH-LIQUIDATED-DAMAGES-001","违约责任与违约金调整边界","knowledge-cards/civil-code/KC-CIVIL-BREACH-LIQUIDATED-DAMAGES-001.md","陈钰麒","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/KC-CIVIL-BREACH-LIQUIDATED-DAMAGES-001.md","PENDING","知识卡完成法务复核前不得作为生产依据"
|
||||
"FL-KB-SIGNOFF-KC-CIVIL-RESCISSION-NOTICE-001","legal_knowledge_card","KC-CIVIL-RESCISSION-NOTICE-001","合同解除条件与通知留痕","knowledge-cards/civil-code/KC-CIVIL-RESCISSION-NOTICE-001.md","陈钰麒","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/KC-CIVIL-RESCISSION-NOTICE-001.md","PENDING","知识卡完成法务复核前不得作为生产依据"
|
||||
"FL-KB-SIGNOFF-KC-LABOR-CONTRACT-TERM-PROBATION-001","legal_knowledge_card","KC-LABOR-CONTRACT-TERM-PROBATION-001","劳动合同订立、期限与试用期边界","knowledge-cards/labor-employment/KC-LABOR-CONTRACT-TERM-PROBATION-001.md","陈钰麒","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/KC-LABOR-CONTRACT-TERM-PROBATION-001.md","PENDING","知识卡完成法务复核前不得作为生产依据"
|
||||
"FL-KB-SIGNOFF-KC-DATA-PI-PROCESSING-001","legal_knowledge_card","KC-DATA-PI-PROCESSING-001","个人信息处理与委托处理条款边界","knowledge-cards/data-privacy/KC-DATA-PI-PROCESSING-001.md","陈钰麒","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/KC-DATA-PI-PROCESSING-001.md","PENDING","知识卡完成法务复核前不得作为生产依据"
|
||||
"FL-KB-SIGNOFF-KC-IP-SOFTWARE-COPYRIGHT-OWNERSHIP-001","legal_knowledge_card","KC-IP-SOFTWARE-COPYRIGHT-OWNERSHIP-001","软件成果著作权归属与许可边界","knowledge-cards/intellectual-property/KC-IP-SOFTWARE-COPYRIGHT-OWNERSHIP-001.md","陈钰麒","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/KC-IP-SOFTWARE-COPYRIGHT-OWNERSHIP-001.md","PENDING","知识卡完成法务复核前不得作为生产依据"
|
||||
"FL-KB-SIGNOFF-KC-COMPANY-AUTHORIZATION-001","legal_knowledge_card","KC-COMPANY-AUTHORIZATION-001","签约主体资格与授权代表核验","knowledge-cards/company-commercial/KC-COMPANY-AUTHORIZATION-001.md","陈钰麒","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/KC-COMPANY-AUTHORIZATION-001.md","PENDING","知识卡完成法务复核前不得作为生产依据"
|
||||
"FL-KB-SIGNOFF-KC-DISPUTE-ARBITRATION-LITIGATION-001","legal_knowledge_card","KC-DISPUTE-ARBITRATION-LITIGATION-001","仲裁与诉讼争议解决条款选择","knowledge-cards/company-commercial/KC-DISPUTE-ARBITRATION-LITIGATION-001.md","陈钰麒","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/KC-DISPUTE-ARBITRATION-LITIGATION-001.md","PENDING","知识卡完成法务复核前不得作为生产依据"
|
||||
"FL-KB-SIGNOFF-KC-E-SIGN-EVIDENCE-RETENTION-001","legal_knowledge_card","KC-E-SIGN-EVIDENCE-RETENTION-001","电子签名与电子合同证据留存","knowledge-cards/company-commercial/KC-E-SIGN-EVIDENCE-RETENTION-001.md","陈钰麒","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/KC-E-SIGN-EVIDENCE-RETENTION-001.md","PENDING","知识卡完成法务复核前不得作为生产依据"
|
||||
"FL-KB-SIGNOFF-RULE-FORMAT-CLAUSE-001","review_risk_rule","RULE-FORMAT-CLAUSE-001","格式条款提示说明不足","review-rules/civil-code/RULE-FORMAT-CLAUSE-001.md","陈钰麒","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/RULE-FORMAT-CLAUSE-001.md","PENDING","审查规则完成法务复核前不得作为生产依据"
|
||||
"FL-KB-SIGNOFF-RULE-BREACH-LIQUIDATED-DAMAGES-001","review_risk_rule","RULE-BREACH-LIQUIDATED-DAMAGES-001","违约金和赔偿边界不清","review-rules/civil-code/RULE-BREACH-LIQUIDATED-DAMAGES-001.md","陈钰麒","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/RULE-BREACH-LIQUIDATED-DAMAGES-001.md","PENDING","审查规则完成法务复核前不得作为生产依据"
|
||||
"FL-KB-SIGNOFF-RULE-RESCISSION-NOTICE-001","review_risk_rule","RULE-RESCISSION-NOTICE-001","解除条件和通知留痕不足","review-rules/civil-code/RULE-RESCISSION-NOTICE-001.md","陈钰麒","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/RULE-RESCISSION-NOTICE-001.md","PENDING","审查规则完成法务复核前不得作为生产依据"
|
||||
"FL-KB-SIGNOFF-RULE-AUTHORIZATION-SUBJECT-001","review_risk_rule","RULE-AUTHORIZATION-SUBJECT-001","签约主体和授权代表核验不足","review-rules/company-commercial/RULE-AUTHORIZATION-SUBJECT-001.md","陈钰麒","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/RULE-AUTHORIZATION-SUBJECT-001.md","PENDING","审查规则完成法务复核前不得作为生产依据"
|
||||
"FL-KB-SIGNOFF-RULE-DATA-PI-PROCESSING-001","review_risk_rule","RULE-DATA-PI-PROCESSING-001","个人信息处理条款缺失或边界不清","review-rules/data-privacy/RULE-DATA-PI-PROCESSING-001.md","陈钰麒","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/RULE-DATA-PI-PROCESSING-001.md","PENDING","审查规则完成法务复核前不得作为生产依据"
|
||||
"FL-KB-SIGNOFF-RULE-DISPUTE-RESOLUTION-001","review_risk_rule","RULE-DISPUTE-RESOLUTION-001","仲裁诉讼和送达条款冲突或不完整","review-rules/company-commercial/RULE-DISPUTE-RESOLUTION-001.md","陈钰麒","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/RULE-DISPUTE-RESOLUTION-001.md","PENDING","审查规则完成法务复核前不得作为生产依据"
|
||||
"FL-KB-SIGNOFF-RULE-E-SIGN-EVIDENCE-001","review_risk_rule","RULE-E-SIGN-EVIDENCE-001","电子签署证据链留存不足","review-rules/company-commercial/RULE-E-SIGN-EVIDENCE-001.md","陈钰麒","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/RULE-E-SIGN-EVIDENCE-001.md","PENDING","审查规则完成法务复核前不得作为生产依据"
|
||||
"FL-KB-SIGNOFF-RULE-IP-SOFTWARE-OWNERSHIP-001","review_risk_rule","RULE-IP-SOFTWARE-OWNERSHIP-001","软件成果权属和许可边界不清","review-rules/intellectual-property/RULE-IP-SOFTWARE-OWNERSHIP-001.md","陈钰麒","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/RULE-IP-SOFTWARE-OWNERSHIP-001.md","PENDING","审查规则完成法务复核前不得作为生产依据"
|
||||
"FL-KB-SIGNOFF-CLAUSE-COMMON-FORMAT-001","clause","CLAUSE-COMMON-FORMAT-001","格式条款提示与特别说明","clause-library/common/CLAUSE-COMMON-FORMAT-001.md","陈钰麒","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/CLAUSE-COMMON-FORMAT-001.md","PENDING","条款完成法务复核前不得作为生产依据"
|
||||
"FL-KB-SIGNOFF-CLAUSE-COMMON-BREACH-001","clause","CLAUSE-COMMON-BREACH-001","违约责任与违约金","clause-library/common/CLAUSE-COMMON-BREACH-001.md","陈钰麒","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/CLAUSE-COMMON-BREACH-001.md","PENDING","条款完成法务复核前不得作为生产依据"
|
||||
"FL-KB-SIGNOFF-CLAUSE-COMMON-RESCISSION-NOTICE-001","clause","CLAUSE-COMMON-RESCISSION-NOTICE-001","合同解除通知与送达","clause-library/common/CLAUSE-COMMON-RESCISSION-NOTICE-001.md","陈钰麒","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/CLAUSE-COMMON-RESCISSION-NOTICE-001.md","PENDING","条款完成法务复核前不得作为生产依据"
|
||||
"FL-KB-SIGNOFF-CLAUSE-COMMON-AUTHORIZATION-001","clause","CLAUSE-COMMON-AUTHORIZATION-001","签约主体与授权确认","clause-library/common/CLAUSE-COMMON-AUTHORIZATION-001.md","陈钰麒","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/CLAUSE-COMMON-AUTHORIZATION-001.md","PENDING","条款完成法务复核前不得作为生产依据"
|
||||
"FL-KB-SIGNOFF-CLAUSE-DATA-PI-PROCESSING-001","clause","CLAUSE-DATA-PI-PROCESSING-001","个人信息与数据处理","clause-library/software-saas/CLAUSE-DATA-PI-PROCESSING-001.md","陈钰麒","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/CLAUSE-DATA-PI-PROCESSING-001.md","PENDING","条款完成法务复核前不得作为生产依据"
|
||||
"FL-KB-SIGNOFF-CLAUSE-COMMON-DISPUTE-001","clause","CLAUSE-COMMON-DISPUTE-001","争议解决与送达","clause-library/common/CLAUSE-COMMON-DISPUTE-001.md","陈钰麒","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/CLAUSE-COMMON-DISPUTE-001.md","PENDING","条款完成法务复核前不得作为生产依据"
|
||||
"FL-KB-SIGNOFF-CLAUSE-COMMON-E-SIGN-EVIDENCE-001","clause","CLAUSE-COMMON-E-SIGN-EVIDENCE-001","电子签署与证据留存","clause-library/common/CLAUSE-COMMON-E-SIGN-EVIDENCE-001.md","陈钰麒","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/CLAUSE-COMMON-E-SIGN-EVIDENCE-001.md","PENDING","条款完成法务复核前不得作为生产依据"
|
||||
"FL-KB-SIGNOFF-CLAUSE-TECH-IP-OWNERSHIP-001","clause","CLAUSE-TECH-IP-OWNERSHIP-001","软件成果权属与许可","clause-library/technology-development/CLAUSE-TECH-IP-OWNERSHIP-001.md","陈钰麒","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/CLAUSE-TECH-IP-OWNERSHIP-001.md","PENDING","条款完成法务复核前不得作为生产依据"
|
||||
|
||||
|
@@ -1,8 +1,8 @@
|
||||
"signoff_id","material_id","material_name","file_path","owner","signoff_role","required_before_launch","review_status","signoff_result","signoff_date","signer_name","evidence_path","status","notes"
|
||||
"FL-MAT-SIGNOFF-MAT-USER-AGREEMENT-001","MAT-USER-AGREEMENT-001","用户协议草案","project-docs/formal-launch-ops/user-agreement-draft.md","法务负责人","法务负责人","true","LEGAL_REVIEW","PENDING","","","project-docs/formal-launch-ops/signoff/evidence/MAT-USER-AGREEMENT-001.md","PENDING","上线前必须由真实负责人确认"
|
||||
"FL-MAT-SIGNOFF-MAT-PRIVACY-POLICY-001","MAT-PRIVACY-POLICY-001","隐私政策草案","project-docs/formal-launch-ops/privacy-policy-draft.md","法务负责人","法务负责人","true","LEGAL_REVIEW","PENDING","","","project-docs/formal-launch-ops/signoff/evidence/MAT-PRIVACY-POLICY-001.md","PENDING","上线前必须由真实负责人确认"
|
||||
"FL-MAT-SIGNOFF-MAT-AI-DISCLAIMER-001","MAT-AI-DISCLAIMER-001","AI输出免责声明","project-docs/formal-launch-ops/ai-output-disclaimer.md","法务负责人","法务负责人","true","LEGAL_REVIEW","PENDING","","","project-docs/formal-launch-ops/signoff/evidence/MAT-AI-DISCLAIMER-001.md","PENDING","上线前必须由真实负责人确认"
|
||||
"FL-MAT-SIGNOFF-MAT-CUSTOMER-ONBOARDING-001","MAT-CUSTOMER-ONBOARDING-001","客户上线核对表","project-docs/formal-launch-ops/customer-onboarding-checklist.md","交付负责人","交付负责人","true","READY_FOR_REVIEW","PENDING","","","project-docs/formal-launch-ops/signoff/evidence/MAT-CUSTOMER-ONBOARDING-001.md","PENDING","上线前必须由真实负责人确认"
|
||||
"FL-MAT-SIGNOFF-MAT-ADMIN-RUNBOOK-001","MAT-ADMIN-RUNBOOK-001","管理员上线操作手册","project-docs/formal-launch-ops/admin-launch-runbook.md","运维负责人","运维负责人","true","READY_FOR_REVIEW","PENDING","","","project-docs/formal-launch-ops/signoff/evidence/MAT-ADMIN-RUNBOOK-001.md","PENDING","上线前必须由真实负责人确认"
|
||||
"FL-MAT-SIGNOFF-MAT-LEGAL-REVIEW-SOP-001","MAT-LEGAL-REVIEW-SOP-001","法务复核SOP","project-docs/formal-launch-ops/legal-review-sop.md","法务负责人","法务负责人","true","READY_FOR_REVIEW","PENDING","","","project-docs/formal-launch-ops/signoff/evidence/MAT-LEGAL-REVIEW-SOP-001.md","PENDING","上线前必须由真实负责人确认"
|
||||
"FL-MAT-SIGNOFF-MAT-SUPPORT-SOP-001","MAT-SUPPORT-SOP-001","客服与故障响应SOP","project-docs/formal-launch-ops/support-incident-sop.md","运营负责人","运营负责人","true","READY_FOR_REVIEW","PENDING","","","project-docs/formal-launch-ops/signoff/evidence/MAT-SUPPORT-SOP-001.md","PENDING","上线前必须由真实负责人确认"
|
||||
"FL-MAT-SIGNOFF-MAT-USER-AGREEMENT-001","MAT-USER-AGREEMENT-001","用户协议草案","project-docs/formal-launch-ops/user-agreement-draft.md","法务负责人","法务负责人","true","LEGAL_REVIEW","PENDING","","陈钰麒","project-docs/formal-launch-ops/signoff/evidence/MAT-USER-AGREEMENT-001.md","PENDING","上线前必须由真实负责人确认"
|
||||
"FL-MAT-SIGNOFF-MAT-PRIVACY-POLICY-001","MAT-PRIVACY-POLICY-001","隐私政策草案","project-docs/formal-launch-ops/privacy-policy-draft.md","法务负责人","法务负责人","true","LEGAL_REVIEW","PENDING","","陈钰麒","project-docs/formal-launch-ops/signoff/evidence/MAT-PRIVACY-POLICY-001.md","PENDING","上线前必须由真实负责人确认"
|
||||
"FL-MAT-SIGNOFF-MAT-AI-DISCLAIMER-001","MAT-AI-DISCLAIMER-001","AI输出免责声明","project-docs/formal-launch-ops/ai-output-disclaimer.md","法务负责人","法务负责人","true","LEGAL_REVIEW","PENDING","","陈钰麒","project-docs/formal-launch-ops/signoff/evidence/MAT-AI-DISCLAIMER-001.md","PENDING","上线前必须由真实负责人确认"
|
||||
"FL-MAT-SIGNOFF-MAT-CUSTOMER-ONBOARDING-001","MAT-CUSTOMER-ONBOARDING-001","客户上线核对表","project-docs/formal-launch-ops/customer-onboarding-checklist.md","交付负责人","交付负责人","true","READY_FOR_REVIEW","PENDING","","诗融","project-docs/formal-launch-ops/signoff/evidence/MAT-CUSTOMER-ONBOARDING-001.md","PENDING","上线前必须由真实负责人确认"
|
||||
"FL-MAT-SIGNOFF-MAT-ADMIN-RUNBOOK-001","MAT-ADMIN-RUNBOOK-001","管理员上线操作手册","project-docs/formal-launch-ops/admin-launch-runbook.md","运维负责人","运维负责人","true","READY_FOR_REVIEW","PENDING","","诗融","project-docs/formal-launch-ops/signoff/evidence/MAT-ADMIN-RUNBOOK-001.md","PENDING","上线前必须由真实负责人确认"
|
||||
"FL-MAT-SIGNOFF-MAT-LEGAL-REVIEW-SOP-001","MAT-LEGAL-REVIEW-SOP-001","法务复核SOP","project-docs/formal-launch-ops/legal-review-sop.md","法务负责人","法务负责人","true","READY_FOR_REVIEW","PENDING","","陈钰麒","project-docs/formal-launch-ops/signoff/evidence/MAT-LEGAL-REVIEW-SOP-001.md","PENDING","上线前必须由真实负责人确认"
|
||||
"FL-MAT-SIGNOFF-MAT-SUPPORT-SOP-001","MAT-SUPPORT-SOP-001","客服与故障响应SOP","project-docs/formal-launch-ops/support-incident-sop.md","运营负责人","运营负责人","true","READY_FOR_REVIEW","PENDING","","诗融","project-docs/formal-launch-ops/signoff/evidence/MAT-SUPPORT-SOP-001.md","PENDING","上线前必须由真实负责人确认"
|
||||
|
||||
|
@@ -1,11 +1,11 @@
|
||||
"signoff_id","template_id","template_name","contract_type","template_path","legal_reviewer","business_reviewer","required_before_launch","legal_signoff_result","business_signoff_result","production_approval_result","signoff_date","evidence_path","status","notes"
|
||||
"FL-TPL-SIGNOFF-TPL-PURCHASE-GOODS-001","TPL-PURCHASE-GOODS-001","货物采购合同模板","purchase","contract-templates/purchase/TPL-PURCHASE-GOODS-001.md","待法务复核","待业务复核","true","PENDING","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/TPL-PURCHASE-GOODS-001.md","PENDING","模板完成法务和业务双复核前不得生产发布"
|
||||
"FL-TPL-SIGNOFF-TPL-SERVICE-GENERAL-001","TPL-SERVICE-GENERAL-001","通用服务合同模板","service","contract-templates/service/TPL-SERVICE-GENERAL-001.md","待法务复核","待业务复核","true","PENDING","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/TPL-SERVICE-GENERAL-001.md","PENDING","模板完成法务和业务双复核前不得生产发布"
|
||||
"FL-TPL-SIGNOFF-TPL-SOFTWARE-SAAS-001","TPL-SOFTWARE-SAAS-001","软件即服务SaaS合同模板","software-saas","contract-templates/software-saas/TPL-SOFTWARE-SAAS-001.md","待法务复核","待业务复核","true","PENDING","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/TPL-SOFTWARE-SAAS-001.md","PENDING","模板完成法务和业务双复核前不得生产发布"
|
||||
"FL-TPL-SIGNOFF-TPL-TECH-DEVELOPMENT-001","TPL-TECH-DEVELOPMENT-001","软件技术开发合同模板","technology-development","contract-templates/technology-development/TPL-TECH-DEVELOPMENT-001.md","待法务复核","待业务复核","true","PENDING","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/TPL-TECH-DEVELOPMENT-001.md","PENDING","模板完成法务和业务双复核前不得生产发布"
|
||||
"FL-TPL-SIGNOFF-TPL-NDA-COMMERCIAL-001","TPL-NDA-COMMERCIAL-001","商业保密协议模板","nda","contract-templates/nda/TPL-NDA-COMMERCIAL-001.md","待法务复核","待业务复核","true","PENDING","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/TPL-NDA-COMMERCIAL-001.md","PENDING","模板完成法务和业务双复核前不得生产发布"
|
||||
"FL-TPL-SIGNOFF-TPL-SALES-GOODS-001","TPL-SALES-GOODS-001","销售合同模板","sales","contract-templates/sales/TPL-SALES-GOODS-001.md","待法务复核","待业务复核","true","PENDING","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/TPL-SALES-GOODS-001.md","PENDING","模板完成法务和业务双复核前不得生产发布"
|
||||
"FL-TPL-SIGNOFF-TPL-LEASE-HOUSE-001","TPL-LEASE-HOUSE-001","房屋租赁合同模板","lease","contract-templates/lease/TPL-LEASE-HOUSE-001.md","待法务复核","待业务复核","true","PENDING","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/TPL-LEASE-HOUSE-001.md","PENDING","模板完成法务和业务双复核前不得生产发布"
|
||||
"FL-TPL-SIGNOFF-TPL-COMMISSION-SERVICE-001","TPL-COMMISSION-SERVICE-001","委托服务合同模板","commission","contract-templates/commission/TPL-COMMISSION-SERVICE-001.md","待法务复核","待业务复核","true","PENDING","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/TPL-COMMISSION-SERVICE-001.md","PENDING","模板完成法务和业务双复核前不得生产发布"
|
||||
"FL-TPL-SIGNOFF-TPL-COOPERATION-FRAMEWORK-001","TPL-COOPERATION-FRAMEWORK-001","合作框架协议模板","cooperation","contract-templates/cooperation/TPL-COOPERATION-FRAMEWORK-001.md","待法务复核","待业务复核","true","PENDING","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/TPL-COOPERATION-FRAMEWORK-001.md","PENDING","模板完成法务和业务双复核前不得生产发布"
|
||||
"FL-TPL-SIGNOFF-TPL-LABOR-CONTRACT-001","TPL-LABOR-CONTRACT-001","劳动合同模板","labor","contract-templates/labor/TPL-LABOR-CONTRACT-001.md","待法务复核","待业务复核","true","PENDING","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/TPL-LABOR-CONTRACT-001.md","PENDING","模板完成法务和业务双复核前不得生产发布"
|
||||
"FL-TPL-SIGNOFF-TPL-PURCHASE-GOODS-001","TPL-PURCHASE-GOODS-001","货物采购合同模板","purchase","contract-templates/purchase/TPL-PURCHASE-GOODS-001.md","陈钰麒","美凤","true","PENDING","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/TPL-PURCHASE-GOODS-001.md","PENDING","模板完成法务和业务双复核前不得生产发布"
|
||||
"FL-TPL-SIGNOFF-TPL-SERVICE-GENERAL-001","TPL-SERVICE-GENERAL-001","通用服务合同模板","service","contract-templates/service/TPL-SERVICE-GENERAL-001.md","陈钰麒","美凤","true","PENDING","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/TPL-SERVICE-GENERAL-001.md","PENDING","模板完成法务和业务双复核前不得生产发布"
|
||||
"FL-TPL-SIGNOFF-TPL-SOFTWARE-SAAS-001","TPL-SOFTWARE-SAAS-001","软件即服务SaaS合同模板","software-saas","contract-templates/software-saas/TPL-SOFTWARE-SAAS-001.md","陈钰麒","美凤","true","PENDING","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/TPL-SOFTWARE-SAAS-001.md","PENDING","模板完成法务和业务双复核前不得生产发布"
|
||||
"FL-TPL-SIGNOFF-TPL-TECH-DEVELOPMENT-001","TPL-TECH-DEVELOPMENT-001","软件技术开发合同模板","technology-development","contract-templates/technology-development/TPL-TECH-DEVELOPMENT-001.md","陈钰麒","美凤","true","PENDING","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/TPL-TECH-DEVELOPMENT-001.md","PENDING","模板完成法务和业务双复核前不得生产发布"
|
||||
"FL-TPL-SIGNOFF-TPL-NDA-COMMERCIAL-001","TPL-NDA-COMMERCIAL-001","商业保密协议模板","nda","contract-templates/nda/TPL-NDA-COMMERCIAL-001.md","陈钰麒","美凤","true","PENDING","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/TPL-NDA-COMMERCIAL-001.md","PENDING","模板完成法务和业务双复核前不得生产发布"
|
||||
"FL-TPL-SIGNOFF-TPL-SALES-GOODS-001","TPL-SALES-GOODS-001","销售合同模板","sales","contract-templates/sales/TPL-SALES-GOODS-001.md","陈钰麒","美凤","true","PENDING","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/TPL-SALES-GOODS-001.md","PENDING","模板完成法务和业务双复核前不得生产发布"
|
||||
"FL-TPL-SIGNOFF-TPL-LEASE-HOUSE-001","TPL-LEASE-HOUSE-001","房屋租赁合同模板","lease","contract-templates/lease/TPL-LEASE-HOUSE-001.md","陈钰麒","美凤","true","PENDING","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/TPL-LEASE-HOUSE-001.md","PENDING","模板完成法务和业务双复核前不得生产发布"
|
||||
"FL-TPL-SIGNOFF-TPL-COMMISSION-SERVICE-001","TPL-COMMISSION-SERVICE-001","委托服务合同模板","commission","contract-templates/commission/TPL-COMMISSION-SERVICE-001.md","陈钰麒","美凤","true","PENDING","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/TPL-COMMISSION-SERVICE-001.md","PENDING","模板完成法务和业务双复核前不得生产发布"
|
||||
"FL-TPL-SIGNOFF-TPL-COOPERATION-FRAMEWORK-001","TPL-COOPERATION-FRAMEWORK-001","合作框架协议模板","cooperation","contract-templates/cooperation/TPL-COOPERATION-FRAMEWORK-001.md","陈钰麒","美凤","true","PENDING","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/TPL-COOPERATION-FRAMEWORK-001.md","PENDING","模板完成法务和业务双复核前不得生产发布"
|
||||
"FL-TPL-SIGNOFF-TPL-LABOR-CONTRACT-001","TPL-LABOR-CONTRACT-001","劳动合同模板","labor","contract-templates/labor/TPL-LABOR-CONTRACT-001.md","陈钰麒","美凤","true","PENDING","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/TPL-LABOR-CONTRACT-001.md","PENDING","模板完成法务和业务双复核前不得生产发布"
|
||||
|
||||
|
Reference in New Issue
Block a user